Harbor-UCLA Medical Center PO-HH-26008925

EPIQ CVX 3D ULTRASOUND SYSTEM ITEM# 795231 ***THIS LINE WILL BE TAXED AT 9.75%*** THIS LINE HAS THE FOLLOWING DISCOUN...

Harbor-UCLA Medical Center, a public hospital in California, issued a purchase order to Philips North America LLC for two EPIQ CVX 3D Ultrasound Systems along with various accessories and components. The order includes detailed discounts, terms, and delivery instructions, and is governed by California law. The procurement is part of the Harbor Replacement Project, with an award amount of $410,774.00. The award was finalized on June 29, 2026.

Description

EPIQ CVX 3D ULTRASOUND SYSTEM ITEM# 795231 THIS LINE WILL BE TAXED AT 9.75% THIS LINE HAS THE FOLLOWING DISCOUNTS: ITEM DISCOUNT (ABS.) ($561,422.58) TO INCLUDE THE FOLLOWING: QTY PRODUCT 2 - NNAP990 EPIQ CVX 3D ULTRASOUND SYSTEM 2 - NNAV796 2025_3DLEADERSHIP ADVPACKAGE 2 - NUSX292 AUTOSTRAIN LA 2 - NUSX293 AUTOSTRAIN RV 2 - NUSX209 CV TRUEVUE BUNDLE (WITH COLOR AND GLASS) 2 - NUSX155 BATTERY EXT LIFE PKG 2 - FUS9357 X5-1C TRANSDUCER 2 - FUS9400 D2CWC TRANSDUCER 2 - NUSX275 OLED DISPLAY MONITOR 2 - NNAV833 BASIC SYSTEM EDU CVX TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-23260229 EXECUTED ON 12/13/2022 BY PHILIPS NORTH AMERICA LLC TERRITORY MANAGER, JOHN HUBBARD, PHONE (818) 414-3456 AND EMAIL: JOHN.HUBBARD@PHILIPS.COM. VENDOR PRICING REFERENCE: Quote # Q-00765864 dated 5/14/2026, valid until 6/30/2026 ACCOUNT# 94027555 VENDOR CONTACT: Kimberly Adams, Email: kimberly.adams@philips.com PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) FOR DELIVERY INSTRUCTIONS, CALL HARBOR-UCLA MEDICAL CTR WAREHOUSE RECEIVING (424) 306-7810 OR (424) 306-7800. VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS PURCHASE ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > JOHNNIE LU PHONE (626) 434-3337 E-MAIL JLu2@dhs.lacounty.gov AND/OR > JOHN PICHLER PHONE (626) 434-3336 E-MAIL jpichler@dhs.lacounty.gov FOR VENDOR INVOICE, SUBMIT BY E-MAIL AT: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM FOR VENDOR PAYMENT INQUIRIES, PLEASE CONTACT THE INVOICE PROCESSING UNIT (IPU) BY E-MAIL AT: EDL-Harbor-SCO-Invoiceprocessing@dhs.lacounty.gov TO AVOID DELAY IN PAYMENT PROCESSING, INVOICE MUST MATCH PURCHASE ORDER. NO OTHER CHARGES ARE ALLOWED UNLESS SPECIFIED ON THIS ORDER. 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. TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-23260229 EXECUTED ON 12/13/2022 BY PHILIPS NORTH AMERICA LLC TERRITORY MANAGER, JOHN HUBBARD, PHONE (818) 414-3456 AND EMAIL: JOHN.HUBBARD@PHILIPS.COM. OTHERWISE, TERMS IN ACCORDANCE WITH COUNTY OF LOS ANGELES STANDARD TERMS AND CONDITIONS https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ ______________________ For internal use: *** HARBOR REPLACEMENT PROJECT **** REQ: 743-26019 UNIT: 50107 DOBJ: 6044 OBJ: 741M REQUESTOR: CARLOS GUTIERREZ 67818 OR VICTOR ELLIOT 67800 DPW COORDINATOR: BRYAN CURRY @ 661-803-3521 or BCURRY@DPW.LACOUNTY.GOV BUYER: JOHNNIE A LU CUSTODIAN NAME: LUISA BASILIO CUSTODIAN UNIT: NURSING WAREHOUSE USE ONLY, CAPITAL ASSET EQUIPMENT