Los Angeles General Medical Center PO-HG-26008804

AutoContour Radiotherapy Automated Contouring Software Annual Subscription To include: 2 LINACS Period: 6/30/26 - 6/2...

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AutoContour Radiotherapy Automated Contouring Software Annual Subscription To include: 2 LINACS Period: 6/30/26 - 6/29/27 ELECTRONIC DELIVERY - LINE IS NOT TAXABLE TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-21260646 EXECUTED 6/18/2021 [vendor ref.: Jacob Beres, Director of Business, Email: jberes@radformation.com] VENDOR PRICING REFERENCE: Quote # 26013947 dated 4/22/2026, expires 6/30/2026 VENDOR CONTACT: Adam Moore amoore@radformation.com SHIPPING / FREIGHT INCLUDED; ChartCheck Radiotherapy Treatment Evaluation Software Annual Subscription To include: 2 LINACS Period: 6/30/26 - 6/29/27 ELECTRONIC DELIVERY - LINE IS NOT TAXABLE TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-21260646 EXECUTED 6/18/2021 [vendor ref.: Jacob Beres, Director of Business, Email: jberes@radformation.com] VENDOR PRICING REFERENCE: Quote # 26013947 dated 4/22/2026, expires 6/30/2026 VENDOR CONTACT: Adam Moore amoore@radformation.com SHIPPING / FREIGHT INCLUDED; ClearCalc Secondary Calculation Software Annual Subscription To include: 2 LINACS Period: 6/30/26 - 6/29/27 ELECTRONIC DELIVERY - LINE IS NOT TAXABLE TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-21260646 EXECUTED 6/18/2021 [vendor ref.: Jacob Beres, Director of Business, Email: jberes@radformation.com] VENDOR PRICING REFERENCE: Quote # 26013947 dated 4/22/2026, expires 6/30/2026 VENDOR CONTACT: Adam Moore amoore@radformation.com SHIPPING / FREIGHT INCLUDED; ClearCheck Radiotherapy Treatment Plan Evaluation Software Annual Subscription To include: 2 LINACS Period: 6/30/26 - 6/29/27 ELECTRONIC DELIVERY - LINE IS NOT TAXABLE TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-21260646 EXECUTED 6/18/2021 [vendor ref.: Jacob Beres, Director of Business, Email: jberes@radformation.com] VENDOR PRICING REFERENCE: Quote # 26013947 dated 4/22/2026, expires 6/30/2026 VENDOR CONTACT: Adam Moore amoore@radformation.com SHIPPING / FREIGHT INCLUDED VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. FOR DELIVERY INSTRUCTIONS, CALL LOS ANGELES GENERAL MEDICAL CENTER AT (323) 409-2381 OR (323) 409-3900. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > GUSTAVO TRUJILLO PHONE (626) 434-3262 E-MAIL GTrujillo3@dhs.lacounty.gov DEPT CONTACT: WILLIAM TODD WALKER wwalker@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. BY EXECUTING THIS ORDER AND/OR UNLESS VENDOR SUBMITTED TO COUNTY A SIGNED RFQ DOCUMENT, WHICH IS PRIOR SOLICITATION # RFQ-IS-21260646 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: REQ: 1130-26152 UNIT: 76411 REQUESTOR: DANIELA LOZADA BUYER NAME: GUSTAVO E. TRUJILLO PRIOR: PO-HG-25008882 ____________________ TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-21260646 EXECUTED 6/18/2021 [vendor ref.: Jacob Beres, Director of Business, Email: jberes@radformation.com] VENDOR PRICING REFERENCE: Quote # 26013947 dated 4/22/2026, expires 6/30/2026 VENDOR CONTACT: Adam Moore amoore@radformation.com