Award
Sheriff PO-SH-26007863
Purchase of EMIT II Plus Drug Testing Kits and Calibrators by Riverside County Sheriff's Department
Recipient
SIEMENS HEALTHCARE DIAGNOSTICSINC.
Award Amount
$76,808.00
Ceiling
$76,808.00
Awarded
March 12, 2026
Identifier
PO-SH-26007863
The County of Riverside Sheriff's Department, a county agency in California, purchased various EMIT II Plus drug testing kits and calibrators from Siemens Healthcare Diagnostics Inc., a registered vendor. Items include the following EMIT II Plus 115mL kits: Amphetamines, Opiates, Benzodiazepines, Cocaine, Phencyclidine, and THC, each with quantity of 2 units. Also purchased were EMIT Calibrator DAT Levels 1, 2, and 3, each with quantity of 2 units. Additionally, freight charges for delivery were included. The order references vendor pricing quoted on March 10, 2026, by Siemens' Syva Key Account Executive Alex Brown. The purchase order is managed by Marcel N. Risiglione of the Sheriff's Department Scientific Services Bureau in Downey, CA. The vendor must cite the PO number on all packing slips and invoices to avoid processing delays. This procurement includes compliance with Los Angeles County's Standard Terms and Conditions and Board-mandated provisions incorporated by reference. Delivery instructions are coordinated through the Scientific Services Bureau in Downey, CA. NAICS classification is expected under 621511 for Medical Laboratories services.
Description
10445420 / EMIT II Plus Amphetamines 115mL (Taxable line); 10445416 / EMIT II Plus Opiates 115mL (Taxable line); 10445429 / EMIT II Plus Benzodiazepines 115mL (Taxable line); 10445437 / EMIT II Plus Cocaine 115mL (Taxable line); 10445441 / EMIT II Plus Phencyclidine 115mL (Taxable line); 10445469 / EMIT II Plus THC 115mL (Taxable line); 10445407 / EMIT Calibrator DAT LEVEL 1 (Taxable line); 10445408 / EMIT Calibrator DAT LEVEL 2 (Taxable line); 10445409 / EMIT Calibrator DAT LEVEL 3 (Taxable line); Freight (Non-taxable line) NOTE: This Purchase Order is issued by ISD (Internal Services Department) as an agent of the County of Los Angeles. As a registered vendor (Vendor ID 004807), your acceptance of this order confirms agreement to the County's Standard Terms and Conditions and Board-mandated provisions, which are incorporated herein by reference as accepted during vendor registration. Review these terms at: https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ VENDOR PRICING REFERENCE: Quote dated 3/10/2026, c/o Alex Brown, Syva Key Account Executive, U.S., Phone (610) 314-8615, Email: alex.brown@siemens-healthineers.com VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. FOR DELIVERY INSTRUCTIONS, CALL SCIENTIFIC SERVICES BUREAU - DOWNEY (562) 334-4332. SEND ORDER CONFIRMATION AND ANY QUESTION ON THIS ORDER TO THE DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > MARCEL N. RISIGLIONE PHONE (562) 334-4305 E-MAIL mnrisigl@lasd.org SEND INVOICE TO: SHERIFF'S DEPARTMENT SCIENTIFIC SERVICES - DOWNEY 15760 7717 GOLONDRINAS STREET DOWNEY CA 90242 ATTN SCIENTIFIC SVS BUREAU-DOWNEY 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. ____________________ For internal use: UNIT#/NAME: 15760P-SSB OBJECT CODE: 3063 / 5138 ACTIVITY CODE: PCEM FUNCTION: TSD PROJECT CODE: SB55 BUDGET LOG#: CHEM-93D ISD PO REF.: RQN-SH-26020236 PO ORG. BUYER: MARCEL RISIGLIONE rqn-sh-26032332 ____________________