Harbor-UCLA Medical Center PO-HH-26008906

VUMAX HD B-SCAN / UBM / A-SCAN IMAGING SYSTEM (US) ITEM# BUA.575.US.IM.20 ***THIS LINE WILL BE TAXED AT 9.75%*** INCL...

Description

VUMAX HD B-SCAN / UBM / A-SCAN IMAGING SYSTEM (US) ITEM# BUA.575.US.IM.20 THIS LINE WILL BE TAXED AT 9.75% INCLUDES: 3575-1403-2 - VUMAX HD UNIT A101 - 2.0KV STANDARD A-PROBE, 10 MHZ B101-4 - 20 MHZ B PROBE B101-5 - WATER PATH PROBE B101-6 - 35 MHZ TRANSDUCER SH106 - MULTI-PROBE CABLE H117-5 - MEDICAL-GRADE FLAT PANEL LED MONITOR SH124-1 - USB FOOT PEDAL CA20-1804-42 - POWER CORD, 3-PRONG NORTH AMERICAN, 10A/ 125V, 60HZ SH115 - WIRELESS KEYBOARD AND MOUSE (VUMAX HD) 9200-1512-1 - CALIBRATION CYLINDER (A-SCAN) MC01-0017-99 - VESA MONITOR MOUNT (VUMAX HD) 3575-1506-1 - VESA ARM (VUMAX HD) 3575-1901-1 - VUMAX HD USER MANUAL A118-3KIT - IMMERSION CUPS (SET OF 4 - 18/20/22/SILICONE) MC10-1064-11 - MICROSOFT WINDOWS 11 PRO 64-BIIT USB WIFI ADAPTER - USB WIFI ADAPTER 802.11 NETWORK ADAPTER VENDOR PRICING REFERENCE: Quote # Q42887 dated 5/22/2026 and valid for 60 days (7/22/2026), c/o Michelle Ballisty, Phone (516) 354-0900.or (800 227-1285, Email: ultrasound-support@escalonmed.com THIS PURCHASE ORDER IS IN ACCORDANCE WITH COUNTY OF LOS ANGELES STANDARD TERMS AND CONDITIONS https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ PRIOR P.O. # DPO-HK-36507680-1 (REF. SOLICITATION # RFB-IS-232378-1 COMPLETED AND EXECUTED BY SONOMED INC., WITH IRS EMPLOYER IDENTIFICATION NUMBER 22-2480926, RPRESENTED BY OPERATIONS MANAGER SKIP DURANTE. ADDITIONAL VENDOR REPRESENTATIVE RHONDA GRIFFITH, PHONE (800) 227-1285, EMAIL: RGRIFFITH@ESCALONMED.COM PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > JOHNNIE LU PHONE (626) 434-3337 E-MAIL JLu2@dhs.lacounty.gov AND/OR > JOHN PICHLER PHONE (626) 434-3336 E-MAIL jpichler@dhs.lacounty.gov EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM; ULTRASOUND EXTENDED WARRANTY PLAN ITEM# CC200 THIS LINE WILL NOT BE TAXED VENDOR PRICING REFERENCE: Quote # Q42887 dated 5/22/2026 and valid for 60 days (7/22/2026), c/o Michelle Ballisty, Phone (516) 354-0900.or (800 227-1285, Email: ultrasound-support@escalonmed.com THIS PURCHASE ORDER IS IN ACCORDANCE WITH COUNTY OF LOS ANGELES STANDARD TERMS AND CONDITIONS https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ PRIOR P.O. # DPO-HK-36507680-1 (REF. SOLICITATION # RFB-IS-232378-1 COMPLETED AND EXECUTED BY SONOMED INC., WITH IRS EMPLOYER IDENTIFICATION NUMBER 22-2480926, RPRESENTED BY OPERATIONS MANAGER SKIP DURANTE. ADDITIONAL VENDOR REPRESENTATIVE RHONDA GRIFFITH, PHONE (800) 227-1285, EMAIL: RGRIFFITH@ESCALONMED.COM PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > JOHNNIE LU PHONE (626) 434-3337 E-MAIL JLu2@dhs.lacounty.gov AND/OR > JOHN PICHLER PHONE (626) 434-3336 E-MAIL jpichler@dhs.lacounty.gov EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM; VUPAD B-SCAN / UBM / A-SCAN SYSTEM ITEM# BUA.580.US.IM.20 THIS LINE WILL BE TAXED AT 9.75% INCLUDES: 5575-1403-2 - VUPAD UNIT A101 - 2.0KV STANDARD A-PROBE, 10 MHZ B101-4 - 20 MHZ B PROBE B101-5 - WATER PATH PROBE B101-6 - 35 MHZ TRANSDUCER SH106 - MULTI-PROBE CABLE SH124-1 - USB FOOT PEDAL PS01-0010-44 - VUPAD MEDICAL-GRADE POWER SUPPLY; 12V 2.5A CA20-1802-42 - 2 PRONG, 60HZ USA MAINS POWER CORD 5575-1901-1 - VUPAD USER MANUAL A118-3KIT - IMMERSION CUPS (SET OF 4 - 18/20/22/SILICONE) MC10-1809-09 - WINDOWS 10 IOT ENTERPRISE 2021 LTSC ENTRY (ESD) - EPKEA VENDOR PRICING REFERENCE: Quote # Q42887 dated 5/22/2026 and valid for 60 days (7/22/2026), c/o Michelle Ballisty, Phone (516) 354-0900.or (800 227-1285, Email: ultrasound-support@escalonmed.com THIS PURCHASE ORDER IS IN ACCORDANCE WITH COUNTY OF LOS ANGELES STANDARD TERMS AND CONDITIONS https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ PRIOR P.O. # DPO-HK-36507680-1 (REF. SOLICITATION # RFB-IS-232378-1 COMPLETED AND EXECUTED BY SONOMED INC., WITH IRS EMPLOYER IDENTIFICATION NUMBER 22-2480926, RPRESENTED BY OPERATIONS MANAGER SKIP DURANTE. ADDITIONAL VENDOR REPRESENTATIVE RHONDA GRIFFITH, PHONE (800) 227-1285, EMAIL: RGRIFFITH@ESCALONMED.COM PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > JOHNNIE LU PHONE (626) 434-3337 E-MAIL JLu2@dhs.lacounty.gov AND/OR > JOHN PICHLER PHONE (626) 434-3336 E-MAIL jpichler@dhs.lacounty.gov EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM; ULTRASOUND EXTENDED WARRANTY PLAN YEAR 3 10% AND YEARS 4 AND 5 12% - PERIOD OF COVERAGE: 36 MONTHS AFTER INITIAL 2-YEAR WARRANTY. - SUPPORT AND TROUBLESHOOTING, INCLUDING TOLL-FREE TELEPHONE AND REMOTE LOGIN SUPPORT - ANY REQUIRED REPAIRS WITHIN SCOPE OF ORIGINAL MANUFACTURER?S WARRANTY - 10% OFF SYSTEM UPGRADES INCLUDING NEW PROBES, NEW SCAN MODALITIES, NEW SOFTWARE MODULES, ETC. ITEM# CC200 THIS LINE WILL NOT BE TAXED VENDOR PRICING REFERENCE: Quote # Q42887 dated 5/22/2026 and valid for 60 days (7/22/2026), c/o Michelle Ballisty, Phone (516) 354-0900.or (800 227-1285, Email: ultrasound-support@escalonmed.com THIS PURCHASE ORDER IS IN ACCORDANCE WITH COUNTY OF LOS ANGELES STANDARD TERMS AND CONDITIONS https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ PRIOR P.O. # DPO-HK-36507680-1 (REF. SOLICITATION # RFB-IS-232378-1 COMPLETED AND EXECUTED BY SONOMED INC., WITH IRS EMPLOYER IDENTIFICATION NUMBER 22-2480926, RPRESENTED BY OPERATIONS MANAGER SKIP DURANTE. ADDITIONAL VENDOR REPRESENTATIVE RHONDA GRIFFITH, PHONE (800) 227-1285, EMAIL: RGRIFFITH@ESCALONMED.COM PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > JOHNNIE LU PHONE (626) 434-3337 E-MAIL JLu2@dhs.lacounty.gov AND/OR > JOHN PICHLER PHONE (626) 434-3336 E-MAIL jpichler@dhs.lacounty.gov EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM; SONOMED ESCALON ULTRASOUND DICOM MODULE ITEM# U21 THIS LINE WILL NOT BE TAXED VENDOR PRICING REFERENCE: Quote # Q42887 dated 5/22/2026 and valid for 60 days (7/22/2026), c/o Michelle Ballisty, Phone (516) 354-0900.or (800 227-1285, Email: ultrasound-support@escalonmed.com THIS PURCHASE ORDER IS IN ACCORDANCE WITH COUNTY OF LOS ANGELES STANDARD TERMS AND CONDITIONS https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ PRIOR P.O. # DPO-HK-36507680-1 (REF. SOLICITATION # RFB-IS-232378-1 COMPLETED AND EXECUTED BY SONOMED INC., WITH IRS EMPLOYER IDENTIFICATION NUMBER 22-2480926, RPRESENTED BY OPERATIONS MANAGER SKIP DURANTE. ADDITIONAL VENDOR REPRESENTATIVE RHONDA GRIFFITH, PHONE (800) 227-1285, EMAIL: RGRIFFITH@ESCALONMED.COM PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > JOHNNIE LU PHONE (626) 434-3337 E-MAIL JLu2@dhs.lacounty.gov AND/OR > JOHN PICHLER PHONE (626) 434-3336 E-MAIL jpichler@dhs.lacounty.gov EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM; FREIGHT THIS LINE WILL NOT BE TAXED VENDOR PRICING REFERENCE: Quote # Q42887 dated 5/22/2026 and valid for 60 days (7/22/2026), c/o Michelle Ballisty, Phone (516) 354-0900.or (800 227-1285, Email: ultrasound-support@escalonmed.com THIS PURCHASE ORDER IS IN ACCORDANCE WITH COUNTY OF LOS ANGELES STANDARD TERMS AND CONDITIONS https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ PRIOR P.O. # DPO-HK-36507680-1 (REF. SOLICITATION # RFB-IS-232378-1 COMPLETED AND EXECUTED BY SONOMED INC., WITH IRS EMPLOYER IDENTIFICATION NUMBER 22-2480926, RPRESENTED BY OPERATIONS MANAGER SKIP DURANTE. ADDITIONAL VENDOR REPRESENTATIVE RHONDA GRIFFITH, PHONE (800) 227-1285, EMAIL: RGRIFFITH@ESCALONMED.COM PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > JOHNNIE LU PHONE (626) 434-3337 E-MAIL JLu2@dhs.lacounty.gov AND/OR > JOHN PICHLER PHONE (626) 434-3336 E-MAIL jpichler@dhs.lacounty.gov EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ************************************** FOR INTERNAL USE ONLY: *** HARBOR REPLACEMENT PROJECT **** REQ: 743-26019 UNIT: 50107 DOBJ: 6043 OBJ: 741L REQUESTOR: CARLOS GUTIERREZ 67818 OR VICTOR ELLIOT 67800 DPW COORDINATOR: BRYAN CURRY @ 661-803-3521 or BCURRY@DPW.LACOUNTY.GOV BUYER: JOHNNIE A LU CUSTODIAN NAME: INGRID KEMPTON CUSTODIAN UNIT: SURGERY WAREHOUSE USE ONLY, CAPITAL ASSET EQUIPMENT