Sheriff PO-SH-26007707

Purchase of 50ul Disposable Tips with Filter from TECAN-US by Riverside County Sheriff's Office

The Riverside County Sheriff's Office (a county agency in California) awarded a purchase order (PO-SH-26007707) to TECAN-US for 10 units of 50ul Disposable Tips with Filter, product code 30200712 DITI LIHA 50UL, totaling 2,304 tips per sales unit. The TECAN PURE tips are certified free of human DNA, RNase, DNase, and PCR inhibitors, suitable for forensic science applications. The vendor also charges a shipping and handling fee as part of the order. The total award amount is $50,071.00. The purchase was made under terms and conditions referenced in prior solicitation RFQ-IS-23260367, with vendor pricing quoting #20374788-03 valid from 12/11/2025 to 03/11/2026. The vendor contact is Fraz Shaikh (email: fraz.shaikh@tecan.com). Delivery is coordinated with the Scientific Services Bureau-Forensic Science Center in Los Angeles, with procurement contacts Christy Sanchez (c3sanche@lasd.org) and Michelle M. Murphy (mmmurphy@lasd.org) listed as points of contact. Invoices must match the purchase order precisely to avoid delay. The order is governed by California state law and subject to the County of Los Angeles public contracting policies. The award supports forensic science operations for the Sheriff's Department in Los Angeles County.

Description

30200712 DITI LIHA 50UL. CONDU FIL. 2304 PCE. 50ul Disposable Tip with filter. TECAN PURE purity level: tested and certified to be free of human DNA, RNase, DNase and PCR inhibitors. Contains 2'304 tips per sales unit. (Taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-23260367 (vendor internal ref.: David Glover, Director-Aftermarket Sales) VENDOR PRICING REFERENCE: Quote # 20374788-03 dated 12/11/2025, valid to 03/11/2026 VENDOR CONTACT PERSON: Fraz Shaikh, Phone (919) 361-5200 or (800) 338-3226, email: fraz.shaikh@tecan.com; SHIPPING & HANDLING (S&H) (Taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-23260367 (vendor internal ref.: David Glover, Director-Aftermarket Sales) VENDOR PRICING REFERENCE: Quote # 20374788-03 dated 12/11/2025, valid to 03/11/2026 VENDOR CONTACT PERSON: Fraz Shaikh, Phone (919) 361-5200 or (800) 338-3226, email: fraz.shaikh@tecan.com VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. FOR DELIVERY INSTRUCTIONS, CALL SCIENTIFIC SVS BUREAU-FORENSIC SCIENCE CENTER c/o ATTN: BIOLOGY (323) 267-6118 / IRIS BELLISTON (323) 267-6177 SEND ORDER CONFIRMATION OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > CHRISTY SANCHEZ PHONE (323) 267-6141 E-MAIL c3sanche@lasd.org AND/OR > MICHELLE M. MURPHY PHONE (323) 260-8512 E-MAIL mmmurphy@lasd.org SEND INVOICE TO: SHERIFF'S DEPARTMENT SCIENTIFIC SVS-LOS ANGELES 15760 1800 PASEO RANCHO CASTILLA LOS ANGELES CA 90032 ATTN SCIENTIFIC SVS BUREAU-FORENSIC SCIENCE CENTER TO AVOID DELAY IN PAYMENT PROCESSING, INVOICE MUST MATCH PURCHASE ORDER. NO OTHER CHARGES ARE ALLOWED UNLESS SPECIFIED ON THIS ORDER. FOR VENDOR PAYMENT INQUIRIES, SEND TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT 211 W TEMPLE STREET LOS ANGELES, CA 90012 GENERAL INFORMATION PHONE NUMBER: (213) 229-1700 OR CALL THE DEPARTMENT'S PROCUREMENT STAFF NAMED ABOVE TO REQUEST ASSISTANCE IN CONTACTING THE DEPARTMENT'S INVOICE PROCESSING UNIT (IPU). TO AVOID DELAY IN PAYMENT PROCESSING, INVOICE MUST MATCH PURCHASE ORDER. NO OTHER CHARGES ARE ALLOWED UNLESS SPECIFIED ON THIS ORDER. IT IS AGAINST LOS ANGELES COUNTY POLICY TO CONTRACT FOR INTEREST OR LIABILITY. THE COUNTY IS A PUBLIC AGENCY FISCALLY RESPONSIBLE FOR ADMINISTERING PUBLIC FUNDS AND CANNOT AGREE TO INTEREST PENALTIES OR DAMAGES. AS A PUBLIC AGENCY, ALL CONTRACTS THAT THE COUNTY OF LOS ANGELES ENTERS INTO ARE PUBLIC, AND THAT THE COUNTY SHALL RESPOND TO ANY PUBLIC RECORDS ACT (PRA) REQUEST FOR INFORMATION AS REQUIRED BY LAW. THE LAWS OF THE STATE OF CALIFORNIA SHALL GOVERN THIS AGREEMENT. VENDORS DOING BUSINESS WITHIN CALIFORNIA ARE EXPECTED TO ABIDE BY CALIFORNIA LAW AND DEFEND LAWSUITS IN THE JURISDICTION THEIR CUSTOMERS OPERATE. BY EXECUTING THIS ORDER AND/OR UNLESS VENDOR SUBMITTED TO COUNTY A SIGNED RFQ DOCUMENT, WHICH IS PRIOR SOLICITATION # RFQ-IS-23260367 AND INCORPORATED HEREIN: In the event vendor's proposal or offer includes or incorporates vendor terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, should there be any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. No other charges or terms and conditions are allowed, unless specified on this order and/or have prior written approval by the County Purchasing Agent. ______________________ For internal use: Unit #/Name: 15760P - SSB Object Code: 3083/5138 Activity Code: PCEM Function: TSD Project Code: SB35 Budget Log #: CHEM-72F rqn-sh-26030090 christy sanchez / michelle murphy ______________________ TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-23260367 (vendor internal ref.: David Glover, Director-Aftermarket Sales) VENDOR PRICING REFERENCE: Quote # 20374788-03 dated 12/11/2025, valid to 03/11/2026 VENDOR CONTACT PERSON: Fraz Shaikh, Phone (919) 361-5200 or (800) 338-3226, email: fraz.shaikh@tecan.com