Olive View-UCLA Medical Center PO-HO-24009287

Purchase of MULTIGEN2 RF Generator and related medical equipment by Olive View-UCLA Medical Center from STRYKER SALES LLC

The Olive View-UCLA Medical Center, a public hospital in California, issued a purchase order to Stryker Sales LLC for multiple medical devices and accessories, including a MULTIGEN2 RF GENERATOR with trade-in credit, splitter cable, monopolar return electrode cable, Venom 100mm electrode, cart/floor stand, and related freight and warranty services. The total obligated and award amount is $246,615. The order includes detailed pricing, tax calculations, and pickup instructions at the hospital location. The procurement was managed by John Pichler, with Blanca Valle as the contact for trade-in pickup, and Denise Overbay and Shawn McCormick as internal and vendor contacts respectively.

Description

MULTIGEN2 RF GENERATOR PRODUCT # 8400-000-000 TRADE-IN CREDIT INCLUDED ON THIS LINE OF $5000.00 ONE (1) EACH STRYKER 0406-900-000 MG1 UNIT. SERIAL NUMBER LES6356 NOTE: TOTAL TRADE-IN VALUE OF $5,000.00 DEDUCTED FROM TEH SALES PRICE OF THE NEW FLUENT SYSTEM. TEH FINAL COST IS CALCULATED AS FOLLOWS: SELL PRICE = $30,000 SELL PRICE + SALES TAX 9.5% = $32,850 LESS TRADE-IN CREDIT $5,000 = $27,850 LESS SALES TAX 9.5% = $25,433.79 VENDOR SHALL BE RESPONSIBLE TO PICK-UP THE TRADE-IN EQUIPMENT AT THE FOLLOWING LOCATION: OLIVE VIEW 14445 OLIVE VIEW DRIVE, SYLMAR CA 91342 CONTACT PERSON: BLANCA VALLE CONTACT PHONE #: (747)-210-8044 REFERENCE TRADE-IN #: L185 SALE AWARD #: Q270; MULTIGEN2 SPLITTER CABLE PRODUCT # 8400-800-000 THIS LINE WILL BE TAXED AT 9.5%; MONOPOLAR RETURN ELECTRODE CABLE PRODUCT # 0406-850-200 THIS LINE WILL BE TAXED AT 9.5%; VENOM 100MM MULTIGEN2 ELECTRODE PRODUCT # 8400-825-010 THIS LINE WILL BE TAXED AT 9.5%; CART/FLOOR STAND PRODUCT # 6700-313-700 THIS LINE WILL BE TAXED AT 9.5%; PROCARE - 1 YEAR THIS LINE WILL NOT BE TAXED; ESTIMATED FREIGHT THIS LINE WILL NOT BE TAXED DEPT CONTACT: DENISE OVERBAY @ 424-306-8009 OR DOVERBEYPEREZ@DHS.LACOUNTY.GOV VENDOR CONTACT: SHAWN MCCORMICK @ 501-993-1534 OR SHAWN.MCCORMICK@STRYKER.COM REF QUOTE # 10593015 ATTACHED REF PRIOR PO DPO-HH-17361515 WARRANTY SHALL BEGIN ONCE EQUIPMENT IS TESTED AND OPERATIONAL ******************************* FOR INTERNAL USE ONLY: REQ: 1461-52 UNIT: 76711 REQUESTOR: ISABEL RAMOS BUYER NAME: JOHN PICHLER CUSTODIAN NAME: DENISE ANDREWS-TANG CUSTODIAN UNIT: RADIOLOGY WAREHOUSE USE ONLY - CAPITAL ASSET EQUIPMENT