Los Angeles General Medical Center PO-HG-26008026

Purchase of TE X Diagnostic Ultrasound System and related accessories by Los Angeles General Medical Center

This purchase order from Los Angeles General Medical Center, a public hospital in California, USA, awarded to MINDRAY DS USA, INC, covers a capital asset ultrasound system with multiple transducers and accessories, including upgrade packages and wireless charging stations. The order, executed on March 31, 2026, involves a total obligated amount of $295,227.00, with detailed specifications and terms aligned with prior solicitations and California law. The procurement includes various transducers for abdominal, gynecological, cardiac, and pediatric applications, along with related accessories and service packages. The order emphasizes compliance with Los Angeles County policies, public records law, and California jurisdiction.

Description

CAPITAL ASSET TE X Diagnostic Ultrasound System 2149EPA00002 PART # 121-002254-00 Taxable Line; INCLUDED AT NO CHARGE: TE X UPGRADE PACKAGE V3.0.2 PART # 115-083504-12; INCLUDED AT NO CHARGE: iNeedle Needle Visualization Enhancement PART # 110-008993-00; SC6-1s convex array transducer. Suggested applications Adult Abdominal, Pediatrics Gynecology PART # 120-018883-00 Taxable Line; SP5-1s single crystal phased array transducer. Suggested applications Adult Cardiac, Pediatric Cardiac, Adult Cranial, Adult Abdominal. Brandwidth: 1.1-4.4 MHz. Needle Guide Brackett: NGB-011 PART # 120-002703-00 Taxable Line; INCLUDED AT NO CHARGE: TEX Series MI-1YR-XWAR PART # 803-013706-00; Air Station Trolley Component wireless charging dock station. PART # 115-081986-00 Taxable Line; TE X Charging module on the back of Cart PART # 115-081976-00 Taxable Line; L15-3RCs, Linear array transducer PART # 120-027885-00 Taxable Line TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-24260964-1 EXECUTED ON 6/13/2024 BY JOHN DU, SENIOR VICE PRESIDENT FINANCE, PHONE (201) 995-8335, EMAIL: J.DU@MINDRAY.COM, EXCEPT IN ACCORDANCE WITH ADDENDUM EXECUTED ON 7/3/2024 BY SAME PERSON. VENDOR PRICING REFERENCE: Quote # Q-187639 dated 3/16/2026, expires 3/30/2026, c/o Taleen Kurkjian Phone (310) 256-0827, Email: t.kurkjian@mindray.com FOR DELIVERY INSTRUCTIONS, CALL LOS ANGELES GENERAL MEDICAL CENTER RECEIVING AT (323) 409-2381 OR (323) 409-3900. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > WILLIAM MORINGLANE PHONE (323) 409-3539 E-MAIL wmoringlane@dhs.lacounty.gov AND/OR > TOBY ILAND PHONE (323) 409-3457 E-MAIL tiland@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: 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. 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. REGISTERED VENDORS WITH THE COUNTY OF LOS ANGELES ('COUNTY') ARE REMINDED THAT, WHEN THEY REGISTER AND SIGN UP TO DO BUSINESS WITH THE COUNTY, THEY HAVE IN FACT ACCEPTED THE COUNTY'S STANDARD TERMS AND CONDITIONS. TO REVISIT THESE TERMS, CLICK OR VISIT THE LINK https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ BY EXECUTING THIS ORDER AND/OR UNLESS VENDOR SUBMITTED TO COUNTY A SIGNED RFQ DOCUMENT, WHICH IS PRIOR SOLICITATION # RFQ-IS-24260964-1 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. OTHERWISE, LOS ANGELES STANDARD TERMS AND CONDITIONS APPLY. https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ ______________________ For internal use: Buyer: William Moringlane IRIS Req. # 990-26085 Unit # 68831 Requester: Lupita Valenzuela Phone: (323) 409-1664 rqn-hg-26031014 william moringlane / toby iland ______________________