California Department of Health Care Services Mental Health Services Division PRDO-MH-26005418

Purchase of Metrasens Ultra White with Carry Case, Base, and Non-Adhesive Mat by California Department of Health Care Services Mental Health Services Division

The California Department of Health Care Services Mental Health Services Division, a state agency located in Sacramento, California, issued a purchase order (PRDO-MH-26005418) to METRASENS INC. for one unit of Metrasens Ultra White with Carry Case, Base, and Non-Adhesive Floor Mat, including product code 01-09-03-WSXBN-US. The purchased items consist of the Metrasens Ultra (White) with Xact ID, a portable freestanding base, instruction manual, power adapter, hard-sided transportation case, a one-year warranty, and a non-adhesive floor mat. The procurement is based on contract MA-IS-2140391 and includes a commodity reference line. Invoices must be submitted electronically to the Accounts Payable Team via APSVPUInquiries@dmh.lacounty.gov, each representing delivered items only and accompanied by related attachments, with PO numbers properly indicated on each invoice. METRASENS INC. is the recipient of this purchase order with an obligated amount of $15,499.00. This procurement pertains to the supply of medical diagnostic equipment for state mental health services.

Description

Metrasens Ultra White With Carry Case & Base & Non-Adhesive Mat USA Product Code: 01-09-03-WSXBN-US - Metrasens Ultra (White) with Xact ID - Portable, freestanding base - Instruction manual - Power adapter - Hard-sided transportation case - One (1) year warranty - Non-Adhesive Floor Mat BASED ON CONTRACT: MA-IS-2140391; COMMODITY REFERENCE LINE 1 *** Invoices must be submitted electronically to our Accounts Payable Team via e-mail at APSVPUInquiries@dmh.lacounty.gov. Submitted Invoices must represent only the items that have been delivered. Each invoice must be submitted individually along with any related attachments. Note: Please ensure that the PO# including the prefix letters are on each invoice. ***