CAGE 1D3U0 - KIMBERLY-CLARK CORPORATION
USA

KIMBERLY-CLARK CORPORATION

DBA KIMBERLY-CLARK

CAGE Code: 1D3U0
DUNS: 006072136
351 PHELPS DR
IRVING TX 75038-6507
UNITED STATES

Telephone: 703-653-1425
Fax: 703-653-1517


KIMBERLY-CLARK CORPORATION, DBA KIMBERLY-CLARK is an Active Commercial Supplier with the Cage Code 1D3U0 and is tracked by Dun & Bradstreet under DUNS Number 006072136.

Additional Data For CAGE 1D3U0

SIC Code 1:2297
Status:A
Associated CAGE:1D3U0
Type:F
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D3U0

Friday, May 4, 2012
$11,099.15
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M45683 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201201103G     V797P3767K  
Thursday, August 25, 2011
($7.20)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M41337 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201100121G     V797P3767K  
Thursday, August 25, 2011
($27.60)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M41278 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201100115G     V797P3767K  
Thursday, July 28, 2011
$3,025.15
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
KIMBERLY CLARK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI242201100042W     V797P3767K  
Friday, March 18, 2011
$9,558.30
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M42380 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201100892G     V797P3767K  
Tuesday, March 8, 2011
$9,447.94
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M42254 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201100824G     V797P3767K  
Tuesday, February 8, 2011
$8,250.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order
SURGICAL GOWNS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V549A10486     V797P3767K  
Monday, February 7, 2011
($1.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
GCLA: LOUISIANA CONTRACT OPS&MGMT BRANCH

PO Purchase Order
DEOBLIGATION OF FUNDS AND CONTRACT CLOSEOUT. DR-1786-LA.
9998: NON-FOOD ITEMS FOR RESALE

  HSFELA08P0435  
Tuesday, January 11, 2011
$24,998.09
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M41671 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201100517G     V797P3767K  
Wednesday, January 5, 2011
$32,145.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M41620 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201100464G     V797P3767K  
Tuesday, December 28, 2010
$4,860.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
IFCAP TO FPDS-NG REJECT KIT SUCTION CLOSED SYSTEM 16 FR CATHETER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614P12085     V797P3767K  
Tuesday, November 16, 2010
($28.80)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M41142 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201100023G     V797P3767K  
Wednesday, November 10, 2010
$3,410.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
IFCAP TO FPDS-NG REJECT KIT SUCTION CLOSED SYSTEM 16 FR CATHETER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614P11086     V797P3767K  
Monday, November 8, 2010
$3,161.12
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M41278 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201100115G     V797P3767K  
Monday, November 8, 2010
$55,666.98
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M41337 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201100121G     V797P3767K  
Tuesday, October 26, 2010
$14,951.46
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M41142 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201100023G     V797P3767K  
Thursday, September 30, 2010
($1,600.19)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40731 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001777G     V797P3767K     V797P3767K  
Thursday, September 30, 2010
($25.06)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40899 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001961G     V797P3767K     V797P3767K  
Thursday, September 30, 2010
($199.26)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS/M39973 KIMBERLY-CLARK ACCT 62158511
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001120G     V797P3767K     V797P3767K  
Thursday, September 30, 2010
($41.13)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40068 ACCOUNT 62158511
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001208G     V797P3767K  
Thursday, September 30, 2010
($327.17)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40614 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001664G     V797P3767K     V797P3767K  
Thursday, September 30, 2010
($21.20)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40426 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001517G     V797P3767K     V797P3767K  
Thursday, September 30, 2010
($24,119.76)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M39662 KIMBERLY CLARK ORDER FOR GRSSC TASK ORDER AGAINST CONTRACT HHS124520070015B
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000917G     V797P3767K  
Thursday, September 30, 2010
($6.59)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40981 ACCT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201002089G     V797P3767K     V797P3767K  
Friday, September 24, 2010
$3,613.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

PO Purchase Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V672P07313  
Wednesday, September 8, 2010
($870.85)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000828G     V797P3767K     V797P3767K  
Tuesday, September 7, 2010
($5,520.30)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000727G     V797P3767K     V797P3767K  
Wednesday, September 1, 2010
$4,517.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

PO Purchase Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V672P06799  
Tuesday, August 31, 2010
($988.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000149G     V797P3767K  
Wednesday, August 25, 2010
$14,257.76
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40981 ACCT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201002089G     V797P3767K     V797P3767K  
Tuesday, August 24, 2010
$1,313.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40426 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001517G     V797P3767K     V797P3767K  
Thursday, August 19, 2010
($15,610.86)
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
PIMC M-40557 KIMBERLY-CLARK CCTR 235 - CLOSE OUT.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI247201000088G     V797P3767K  
Tuesday, August 17, 2010
($12,850.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS MED & SURGICAL INSTRUMENTS,EQ & SUP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000156G     V797P3767K  
Thursday, August 5, 2010
$5,355.22
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40899 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001961G     V797P3767K     V797P3767K  
Wednesday, July 28, 2010
($3,080.39)
7000: HOMELAND SECURITY, DEPARTMENT OF
GCLA: LOUISIANA CONTRACT OPS&MGMT BRANCH

PO Purchase Order
DE-OBLIGATION OF EXSISTING FUNDS DR-1603-LA
9998: NON-FOOD ITEMS FOR RESALE

  HSFELA08P0435  
Wednesday, July 21, 2010
($4,966.44)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS KIMBERLY CLARK - 11-01-09 THRU 12-31-09
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI246201000004W     V797P3767K  
Wednesday, July 14, 2010
$135,542.61
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40731 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001777G     V797P3767K     V797P3767K  
Wednesday, July 7, 2010
$30,196.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

DO Delivery Order
MEDICAL; SUPPLIES ( FEEDING BAGS, CATHETERS, CATHETERIZATION KITS, SUCTION CATHETERS)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA672A00290     V797P3767K  
Wednesday, July 7, 2010
($588.46)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

DO Delivery Order
MEDICAL; SUPPLIES ( FEEDING BAGS, CATHETERS, CATHETERIZATION KITS, SUCTION CATHETERS)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA672A00290     V797P3767K  
Friday, June 25, 2010
$21,316.93
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40614 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001664G     V797P3767K     V797P3767K  
Friday, May 28, 2010
$28,446.65
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40426 ACCOUNT 62158511 KIMBERLY CLARK 190450494
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001517G     V797P3767K     V797P3767K  
Friday, May 21, 2010
$47,488.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40111 ACCOUNT 62158511
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001460G     V797P3767K  
Monday, May 17, 2010
$7,108.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

PO Purchase Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V672P04479  
Wednesday, May 12, 2010
$3,619.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

PO Purchase Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V672P04416  
Friday, April 9, 2010
$49,307.18
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS M40068 ACCOUNT 62158511
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001208G     V797P3767K  
Thursday, March 25, 2010
$12,308.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00573: 573-NF/SG VETERANS HEALTH SYSTEM

DO Delivery Order
MEDICAL SUPPLIES
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  VA573P01191     V797P3767K  
Thursday, March 25, 2010
$70,850.86
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS/M39973 KIMBERLY-CLARK ACCT 62158511
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201001120G     V797P3767K     V797P3767K  
Thursday, March 11, 2010
($14,486.10)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M39121 KIMBERLY CLARK ACCT 62158511
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000616G     V797P3767K  
Monday, March 8, 2010
$22,105.62
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M39812 KIMBERLY CLARK ORDER FOR GRSSC ACCOUNT 62158511 TASK ORDER AGAINST CONTRACT HHSI24520070015B
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000960G     V797P3767K     V797P3767K  
Wednesday, March 3, 2010
$81,551.18
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M39662 KIMBERLY CLARK ORDER FOR GRSSC TASK ORDER AGAINST CONTRACT HHS124520070015B
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000917G     V797P3767K  
Wednesday, March 3, 2010
$19,777.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00573S: 573S-NF/SG SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V573A00299     V797P3767K  
Friday, February 26, 2010
$47,673.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00596: 596-LEXINGTON

DO Delivery Order
MEDICAL EQUIPMENT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA596A09026     V797P3767K  
Tuesday, February 23, 2010
$0.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

DO Delivery Order
CONTROL UNIT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU009F0157     V797P3767K  
Thursday, February 18, 2010
$19,957.35
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M39506 KIMBERLY CLARK ACCT 62158511
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000828G     V797P3767K     V797P3767K  
Thursday, February 4, 2010
$45,158.07
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M39393 KIMBERLY CLARK ORDER FOR GRSSC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000727G     V797P3767K     V797P3767K  
Wednesday, January 27, 2010
$0.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

DO Delivery Order
CONTROL UNIT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU009F0157     V797P3767K  
Tuesday, January 19, 2010
$45,409.80
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M39121 KIMBERLY CLARK ACCT 62158511
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000616G     V797P3767K  
Friday, January 15, 2010
$6,403.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
DEPENDS
Q999: OTHER MEDICAL SERVICES

  VA660P08651  
Friday, January 8, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
KIMBERLY CLARK - 11-01-09 THRU 12-31-09
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI246201000004W     V797P3767K  
Tuesday, December 29, 2009
$17,361.21
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q00471     V797P3767K  
Wednesday, December 16, 2009
$8,496.80
00558S: 558S-DURHAM SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5580P2948     V797P3767K  
Monday, December 14, 2009
$3,842.50
00688S: 688S-WASHINGTON DC SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V688R03489     V797P3767K  
Friday, December 11, 2009
$4,625.00
00546S: 546S-MIAMI SMALL PURCHASING

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V546P02090     V797P3767K  
Tuesday, December 8, 2009
$21,741.44
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q00387     V797P3767K  
Thursday, December 3, 2009
$3,842.50
00688S: 688S-WASHINGTON DC SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V688R03022     V797P3767K  
Thursday, December 3, 2009
$15,610.86
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
PIMC M-40557 KIMBERLY-CLARK CCTR 235 NEEDED BY 12 02 09
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI247201000088G     V797P3767K  
Monday, November 30, 2009
$22,623.05
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q00343     V797P3767K  
Wednesday, November 18, 2009
$4,077.60
00644S: 644S-PHOENIX SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V644P00167     V797P3767K  
Tuesday, November 17, 2009
$14,850.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688S: 688S-WASHINGTON DC SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V688A00150     V797P3767K  
Tuesday, November 17, 2009
$15,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
KIMBERLY CLARK - 11-01-09 THRU 12-31-09
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI246201000004W     V797P3767K  
Thursday, November 12, 2009
$15,839.48
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q00248     V797P3767K  
Tuesday, November 10, 2009
$6,300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00626S: 626S-MURFREESBORO SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V626P02101     V797P3767K  
Monday, November 9, 2009
$6,323.36
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q00228     V797P3767K  
Thursday, November 5, 2009
$4,800.00
00546S: 546S-MIAMI SMALL PURCHASING

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V546P01017     V797P3767K  
Thursday, November 5, 2009
$9,826.90
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M38877 PC-1 EMERGENCY ORDER RDD 11 03 09 KIMBERLY CLARK ACCT 62158511
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000149G     V797P3767K  
Thursday, November 5, 2009
$24,416.90
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
M38811 PC-1 EMERGENCY ORDER RDD 11 02 09 KIMBERLY CLARK ACCT 62158511
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI245201000156G     V797P3767K  
Thursday, November 5, 2009
$5,046.75
00546S: 546S-MIAMI SMALL PURCHASING

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V546P01054     V797P3767K  
Wednesday, November 4, 2009
$17,375.93
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q00194     V797P3767K  
Friday, October 30, 2009
$10,636.96
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q00176     V797P3767K  
Thursday, October 29, 2009
$23,595.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q00172     V797P3767K  
Thursday, October 22, 2009
$3,593.92
00671S: 671S-SAN ANTONIO SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V6710PC558     V797P3767K  
Tuesday, October 20, 2009
$19,257.01
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q00115     V797P3767K  
Thursday, October 15, 2009
$10,500.05
00626S: 626S-MURFREESBORO SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V626P01037     V797P3767K  
Tuesday, October 13, 2009
$3,663.00
00546S: 546S-MIAMI SMALL PURCHASING

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V546P00316     V797P3767K  
Tuesday, October 13, 2009
$12,061.49
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q00055     V797P3767K  
Tuesday, October 6, 2009
$3,372.11
00689S: 689S-WEST HAVEN PROSTHETICS

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V689P00087     V797P3767K  
Monday, October 5, 2009
$3,277.93
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673M00113     V797P3767K  
Friday, October 2, 2009
$6,309.45
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673M00025     V797P3767K  
Tuesday, September 29, 2009
$55,600.40
00573: 573-NF/SG VETERANS HEALTH SYSTEM

DO Delivery Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA573A90365     V797P3767K  
Monday, September 28, 2009
$3,879.12
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
PIMC M-39309 KIMBERLY-CLARK CCTR 235
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI247200910348G     V797P3767K  
Thursday, September 24, 2009
$26,477.72
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V605Q92323     V797P3767K  
Tuesday, September 22, 2009
$22,489.00
00626S: 626S-MURFREESBORO SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V626A99687     V797P3767K  
Tuesday, September 22, 2009
$0.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
STORE REPLENISHMENT-KIMBERLY-CLARK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSI241200910409G     V797P3767K  
Friday, September 18, 2009
$6,231.02
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6532: HOSPITAL & SURGICAL CLOTHING

  V605Q92296     V797P3767K  
Friday, September 11, 2009
$4,578.75
00546S: 546S-MIAMI SMALL PURCHASING

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5469P1508     V797P3767K  
Tuesday, September 8, 2009
$0.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
REPLENISH STOCK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673M94437     V797P3767K  
Friday, September 4, 2009
$9,695.15
00757S: 757S-COLUMBUS

DO Delivery Order
MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V757P97074     V797P3767K  
Friday, September 4, 2009
$3,460.64
00644S: 644S-PHOENIX SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V644P91879     V797P3767K  
Thursday, September 3, 2009
$15,988.50
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V549PA9603     V797P3767K  
Tuesday, September 1, 2009
$12,159.92
00635: 635-OKLAHOMA CITY

DO Delivery Order
LABORATORY SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  VA635P99810     V797P3767K