Sheriff PO-SH-26007442

Purchase of Assurance Plans and Software for Lab Equipment by Sheriff Department

The Sheriff Department of Riverside County, California, purchased multiple assurance and vendor plans along with software for laboratory equipment from AB SCIEX LLC. Items include: Assurance 2PM for TRIPLE5500+ model (EX232932201), a 1PM Assurance Plan for LC Devices with specific part numbers ABDXR5973027, ABDXR5973028, ABCBM5974675, ABCXR5971297, ABRES5905074, a Vendor Assurance Plan 1PM (PEAK1024 / 721110527), and Software Plus for Triple Quad TRIPLE5500+ (EX232932201). The total awarded amount was $57,908. The contract terms reference a prior solicitation RFQ-IS-23260473-1 executed on 3/20/2023. Vendor contacts include Erik Schranz (Sr. Director Customer Service Americas) and Justin Adamich (Associate Territory Manager, Service Sales). Buyer procurement staff contacts are Sannie N. Dy-Ragos and Marcel Risiglione of the Sheriff's department. Delivery instructions and order confirmations are managed by Scientific Services Bureau in Downey. The purchase is part of an internal project with codes relating to unit 15760P-SSB and project code SB55.

Description

Assurance 2PM / TRIPLE5500+ / EX232932201 (Non-taxable line); 1PM Assurance Plan for LC Devices / ExionLC AC Pump ABDXR5973027 ABDXR5973028 ABCBM5974675 ABCXR5971297 ABRES5905074 (Non-taxable line); Vendor Assurance Plan 1PM / PEAK1024 / 721110527 (Non-taxable line); Software Plus for Triple Quad / TRIPLE5500+ / EX232932201 (Non-taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-23260473-1 EXECUTED ON 3/20/2023 [vendor ref.: Erik Schranz, Sr. Director Customer Service Americas, Phone (877) 740-2129, Email: servicesales@sciex.com VENDOR PRICING REFERENCE: Quote # S39843450-R25-JUL-25 dated 11/24/2025, valid through 2/06/2026 VENDOR CONTACT: Justin Adamich, Associate Territory Manager, Service Sales Mobile (905)955-9441, Office (442) 325-3042 Email: justin.adamich@sciex.com, Team email: ServiceSales@sciex.com VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. FOR DELIVERY INSTRUCTIONS, CALL SCIENTIFIC SVS BUREAU-DOWNEY (562) 334-4305 SEND ORDER CONFIRMATION OR QUESTIONS ON THIS ORDER TO DEPARTMENT¿S PROCUREMENT STAFF NAMED BELOW. > SANNIE N. DY-RAGOS PHONE (562) 940-0248 E-MAIL sndyrago@lasd.org AND/OR > MARCEL RISIGLIONE PHONE (562) 334-4305 E-MAIL mnrisigl@lasd.org ______________________ For internal use: UNIT#/NAME: 15760P-SSB OBJECT CODE: 2400 ACTIVITY CODE: PBSM FUNCTION: TSD PROJECT CODE: SB55 BUDGET LOG#: BFM-11 ISD PO REF.: NONE PO ORG. BUYER: SANNIE DY-RAGOS rqn-sh-26023614 ______________________ TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-23260473-1 EXECUTED ON 3/20/2023 [vendor ref.: Erik Schranz, Sr. Director Customer Service Americas, Phone (877) 740-2129, Email: servicesales@sciex.com VENDOR PRICING REFERENCE: Quote # S39843450-R25-JUL-25 dated 11/24/2025, valid through 2/06/2026 VENDOR CONTACT: Justin Adamich, Associate Territory Manager, Service Sales Mobile (905)955-9441, Office (442) 325-3042 Email: justin.adamich@sciex.com, Team email: ServiceSales@sciex.com