Sheriff PO-SH-26007532

Purchase of Four VeritiPro 96-well Thermo Cyclers for Human Identification by California Sheriff

The California Sheriff (county agency) purchased four VeritiPro 96-well Thermo Cyclers for Human Identification along with shipping and handling services from Life Technologies Corporation. The order (PO-SH-26007532) was valued at $141,365 and was placed on February 10, 2026. The procurement includes terms and conditions pursuant to Solicitation RFQ-IS-24260071-1 and an attached addendum. Deliveries must be made to the rear of the building via State University Drive and must include the purchase order number on all packing slips, deliveries, and invoices. Invoice processing instructions specify sending invoices to the Sheriff's Department Scientific Services Bureau Forensic Science Center at 1800 Paseo Rancho Castilla in Los Angeles, CA 90032. Richard Neill serves as the procurement contact for the department with email raneill@lasd.org and phone (213) 989-5194. Life Technologies Corporation is represented by Andrew Ingram (andrew.ingram@thermofisher.com) and is located at 5781 Van Allen Way, Carlsbad, CA 92008. The procurement is governed by California state law and Los Angeles County policies against contracting for interest or liability.

Description

A52127 - VeritiPro 96-well Thermo Cycler for Human Identification (Taxable Line); SHIPPING & HANDLING (Taxable Line) 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 # D6127193 dated 1/05/2026, valid through 5/15/2026, 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: 1614-07 FY26 DSB APPROVAL CODE: DS714/011526 CAPITOL ASSET CODE: 26FX87111 rqn-sh-26027431 richard neill ___________________