Sheriff PO-SH-26007415

Purchase of AutoMate Express DNA Extraction Systems with installation and assurance plan by Sheriff department

This purchase order from the Sheriff Department of California, a county agency, awards a contract to Life Technologies Corporation for the supply of 2 AutoMate Express DNA Extraction Systems, including installation, site preparation guides, an assurance plan, and shipping, with a total obligated amount of $297,306. The order includes multiple taxable line items and specifies delivery instructions to the rear of a building via State University Drive. The contract is governed by California law, with detailed invoicing and delivery instructions, and is part of a multi-line procurement process. The award was made on February 5, 2026.

Description

4456582 - AutoMate Express DNA Extraction System with service installation (Taxable line); INCLUDED AT NO CHARGE 4444222 - AutoMate Express Site Preparation Guide (Included with Line 1 item) INCLUDED AT NO CHARGE (Taxable line); INCLUDED AT NO CHARGE 4441350 - AutoMate Express Install Kit (Included with Line 1 item) INCLUDED AT NO CHARGE (Taxable line); ZG11SCAUTOMATE - AutoMate Express AB Assurance Plan (Taxable line); SHIPPING & HANDLING (Taxable Line) Quote No. S6120941 PLEASE DELIVER TO THE REAR OF THE BUILDING VIA STATE UNIVERSITY DRIVE TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-24260071-1 EXCEPT AND/OR IN ACCORDANCE WITH ADDENDUM THERETO (COPY ATTACHED HEREIN). VENDOR PRICING REFERENCE: Quote # # S6158022 dated 1-30-2026, valid through 3-20-2026, c/o Andrew Ingram, Sales Representative, Life Technologies Corporation, 5781 Van Allen Way, Carlsbad, CA 92008, Phone (800) 331-2286, Email: andrew.ingram@thermofisher.com, TO ORDER: +1 (800) 955-6288 ****** NOTE TO VENDOR ****** PLEASE DELIVER TO THE REAR OF THE BUILDING VIA STATE UNIVERSITY DRIVE VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > RICHARD NEILL PHONE (213) 989-5194 E-MAIL raneill@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 INVOICE 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. 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 RFQ-IS-24260071-1 WITH ADDENDUM THERETO, 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: 15760 SSB OBJECT: 6045 ACTIVITY: GDNA FUNCTION: TSD PROJECT: SB35, GDNA242614 TRACKING: 1614-06 FY26 DSB Approval Code: DS580/120926 Capitol Asset Approval Code: 26FX87092 rqn-sh-26021838 ____________________