Riverside County Department of Public Social Services PO-SS-26007658

Purchase of Lenovo Wired Stereo Headsets and Wireless VOIP Headsets by Riverside County Department of Public Social Services

The Riverside County Department of Public Social Services, a county agency in Riverside, California, issued a purchase order (PO-SS-26007658) to SKKN, INC. for Lenovo audio headsets. The order comprises 1,000 units of Lenovo 115 USB-A / USB-C Wired Stereo Headsets (Part #: GXD1R27243) and 1,000 units of Lenovo Wireless VOIP Headsets (Part #: 4XD1M80020). The total awarded amount is $81,057,930. Procurement contacts include Victor Chhay from the department (VictorChhay@dpss.lacounty.gov) and Kevin Ghadouhi from the vendor (Kevin@UnitekUSA.com). Special contract instructions require indicating the PO number on all related documents and delivery is to the Materials Management Section at 13409 Carmenita Road, Santa Fe Springs, California. This procurement falls under IT services support (Unit Code 25950 - BTS - ITSD - TSS).

Description

Lenovo 115 USB-A / USB-C Wired Stereo Headset OR EQUAL Part #: GXD1R27243; Lenovo Wireless VOIP Headset Part #: 4XD1M80020 DEPARTMENT PROCUREMENT CONTACT: Victor Chhay (562) 345-7893 VictorChhay@dpss.lacounty.gov VENDOR CONTACT: Kevin Ghadouhi CELL: (310) 270-3537 (O): (818) 464-9000 X9007 GovTeam@Unitekusa.com Kevin@UnitekUSA.com ************************************** DPSS INTERNAL USE ONLY: APD: 19B-25-14847 Budget Account: 3972 Department Object: E275 Unit Code: 25950 - BTS - ITSD - TSS ITP #: 2612010A PA 2197: ITSD 25-249 Requester: Mario Vasoli Phone: 562-345-9683 ********************************* ADDITIONAL SHIPPING INFORMATION: PLEASE DELIVER MERCHANDISE TO: Materials Management Section 13409 Carmenita Road Santa Fe Springs, California 90670 Attention: Shipping and Receiving Unit SEND ORIGINAL INVOICE TO: DPSSemailinvoices@dpss.lacounty.gov and VictorChhay@dpss.lacounty.gov OR hardcopy to: Procurement and Special Services Section 13409 Carmenita Road Santa Fe Springs, CA 90670 Attention: Purchase Validation Unit SPECIAL INSTRUCTION: PLEASE INDICATE PO NUMBER ON ALL DOCUMENTS SUCH AS EMAIL, PACKING SLIPS/DELIVERY PAPERS AND INVOICE FOR PROPER IDENTIFICATION OF MERCHANDISE. SHIPPING INFORMATION : SAME AS MAIN SHIP TO ADDRESS