California Department of Public Health PO-PH-26007781

Maintenance and Repair Service Plan for MagNA PURE 24 at California Department of Public Health

The California Department of Public Health issued a purchase order to Roche Diagnostics Corporation for a maintenance and repair service plan for the MagNA PURE 24 system, serial number 1420, at the Public Health Laboratory in Downey, CA. The contract, funded by grant PH-34181CAA2021, covers the period from April 11, 2026, to April 10, 2027, with an obligated amount of $6,760. The purchase was made under a prior Roche Diagnostics service agreement, with the purchase order number PO-PH-26007781, and the award was issued on March 10, 2026. The procurement contact is Danetta Douglas, and the sales representative is Elliott Moore. The award is categorized as a state government procurement, and the country code is 'US' with jurisdiction 'CA'. The awardee company is Roche Diagnostics Corporation. The award involves a single line item for maintenance and repair services, with specific instructions for invoicing and documentation.

Description

MAINTENANCE & REPAIR - MagNA PURE 24 SERVICE PLAN: CLASSIC SERIAL NUMBER: 1420 START: 04/11/2026 (To start after billable PM is completed) END: 04/10/2027 AGREEMENT ID: 1020032 DOCUMENT ID: 405805-yir EQUIPMENT ADDRESS: Public Health Laboratory 12750 Erickson Avenue Downey, CA 90242 GRANT INFO: Funded: PH-34181CAA2021 CT-PH Lab Charge to grant #6NU50CK000498-02-04 - ELC Expansion (lab supplies) Grant ends 7/31/2026. Invoices must be paid by 10/29/2026. PRIOR PO's: PO-PH-16323912 PO-PH-17322119 PO-PH-18326525 PO-PH-19008189 PO-PH-20005161 PO-PH-21007720 PO-PH-22005711 PO-PH-23006761 PO-PH-24005839 PO-PH-25007422 PRICES IN ACCORDANCE WITH ROCHE DIAGNOSTICS CORPORATION SERVICE AGREEMENT - CUSTOMER ACCOUNT NUMBER: 55081637 - QUOTE DATED 01/07/2026 SALES REP. Elliott Moore ****** NOTE TO VENDOR ****** Please indicate purchase order number on all packing slip(s) and when submitting invoice(s) for payment. Also please email all invoices to be process for payment to PHInvoiceProcessing@ph.lacounty.gov or Fax to (323) 887-5177 ___________________________ For Internal Use Only Control Number: 360737 RQN Number: 587295 FUND / ORG: 34181 Object Code: 2400 N&A Code: 0430.01 Procurement Contact: Danetta Douglas ddouglas@ph.lacounty.gov (RQN-PH-26033058)