County of Los Angeles Medical Examiner PO-ME-26007472

Replacement part and installation of EO Board SEM ETHEL for County of Los Angeles Medical Examiner

This purchase order from the County of Los Angeles Medical Examiner, a county agency in California, USA, was awarded to CARL ZEISS MICROSCOPY LLC for the replacement and installation of an EO Board SEM ETHEL (SN 8001013539). The order includes one unit at a price of $8,726.22. The procurement was executed on February 2, 2026, under prior solicitation RFQ-IS-24260566-1, with specific terms and conditions outlined, including vendor contact Jeremy Pearson. The award is a single-transaction contract with no indication of a multi-year or blanket arrangement. The purchase involves specialized equipment with detailed serial and product numbers, and the vendor must include the purchase order number on all related documentation. The award is governed by California law, and the county emphasizes compliance with public procurement policies.

Description

Replacement part & Installation of EO Board SEM ETHEL (SN 8001013539) Taxable Equipment Serial# 8001013539 product# 354833-9364-700 EX PCBA EO EVO HD Horizon assy Vendor contact Jeremy Pearson Name: +18002332343 Telephone: support.microscopy.us@zeiss.com **** TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-24260566-1 EXECUTED ON 3/1/2024 (vendor ref.: Tina Schinella, Sales Contracts, Phone (800) 442-4020, Email: Tina.Schinella@Zeiss.com) VENDOR PRICING REFERENCE: Quote # 8583882475 DATED 12/08/2025 CUSTOMER # 627455 VENDOR MUST WRITE THE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION OR QUESTIONS ON THIS ORDER TO DEPARTMENT?S PROCUREMENT STAFF NAMED BELOW. > MIRNA MEDINA (Procurement) PHONE (213) 217-8056 EMAIL: mmedina@auditor.lacounty.gov FOR VENDOR PAYMENT INQUIRIES, PLEASE CONTACT THE INVOICE PROCESSING UNIT (IPU) BY E-MAIL AT: Ekwan@auditor.lacounty.gov (Emily Kwan) 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 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-24260566-1 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.