Award
Olive View-UCLA Medical Center PO-HO-26008774
CVI - Standard Contrast Delivery Injector System 110V, 1-year limited warranty ITEM# 014657 (TAXABLE); CVi Shipping/ ...
Recipient
ACIST MEDICAL SYSTEMS
Award Amount
$151,875.00
Ceiling
$151,875.00
Awarded
June 12, 2026
Identifier
PO-HO-26008774
Description
CVI - Standard Contrast Delivery Injector System 110V, 1-year limited warranty ITEM# 014657 (TAXABLE); CVi Shipping/ Freight Costs (NO TAX) QUOTE# 61792 REF PRIOR PO PO-HG-25008242 TERMS IN ACCORDANCE WITH COUNTY OF LOS ANGELES STANDARD TERMS AND CONDITIONS https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ 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: EDLDHSLACUSCSCOAP@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. BY EXECUTING THIS ORDER AND/OR UNLESS PRIOR MUTUALLY ACCEPTABLE TERMS HAVE BEEN AGREED TO, IN WRITING, BY BOTH PARTIES: 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 Only: Buyer name: Danni Yu Requisition: 170-26214 Unit: 75911 Requestor or end user: Theresa Gamboa ------------- WAREHOUSE USE ONLY - CAPITAL EQUIPMENT