Harbor-UCLA Medical Center PO-HH-26995027

Ext Desc: Four transducer connectors, 23.8-inch Seamless Touch Screen, iBeam (Spatial Compounding Imaging), iClear (S...

Description

Ext Desc: Four transducer connectors, 23.8-inch Seamless Touch Screen, iBeam (Spatial Compounding Imaging), iClear (Speckle Suppression Imaging), iTouch (Auto Image Optimization), Smart Track (Real Time Color Flow Tracking and Optimization), Qpath Access, CW Doppler, TDI Tissue Doppler, Smart TTQA, Auto EF Plus, Auto DFR (Auto Diastolic function E/ A E/E' measurement), Smart Echovue(Auto detect the heart standard plane), Smart BLines, Smart VTI, Smart IVC, Shock Application #Shock diagram and workflow), Respiration Application (Respiration diagram and workflow), Trauma Application #Trauma/eFast diagram and workflow), iWorks, Smart FHR OB1, Smart Nerve (Auto detect Brachial plexus), DICOM Basic, HL7 worklist, MPPS, Query/Retrieve & Dicom Structured Report for Cardiac, Vascular, OB/GYN, Breast, Small parts, Abdomen, Shared Service Package include: Abdomen/General, Obstetrics, Gynecology, Cardiac, Small parts, Urology, Vascular, Nerve, Emergency & Pediatric package, ClamAV #anti-virus SW under Linux), iScanHelper, Lithium-ion Battery Pack (6 Battery Configuration), Mobile Trolley Retractable Cord & disinfection canister holder, Internal Wifi ITEM# 121-002254-00 (Taxable line) Warranty shall begin once equipment is tested and operational TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-24260964-1 EXECUTED ON 6/13/2024 BY JOHN DU, SENIOR VICE PRESIDENT FINANCE, PHONE (201) 995-8335, EMAIL: J.DU@MINDRAY.COM, EXCEPT IN ACCORDANCE WITH ADDENDUM EXECUTED ON 7/3/2024 BY SAME PERSON. VENDOR PRICING REFERENCE: Quote # Q-195430 dated 7/02/2026, expires 7/21/2026, c/o Taleen Kurkjian Phone (310) 256-0827, Email: t.kurkjian@mindray.com; Ext Desc:L9-3s, Linear array transducer (SW V03.00.00 or above) ITEM# 120-004780-00 (Taxable line) Warranty shall begin once equipment is tested and operational TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-24260964-1 EXECUTED ON 6/13/2024 BY JOHN DU, SENIOR VICE PRESIDENT FINANCE, PHONE (201) 995-8335, EMAIL: J.DU@MINDRAY.COM, EXCEPT IN ACCORDANCE WITH ADDENDUM EXECUTED ON 7/3/2024 BY SAME PERSON. VENDOR PRICING REFERENCE: Quote # Q-195430 dated 7/02/2026, expires 7/21/2026, c/o Taleen Kurkjian Phone (310) 256-0827, Email: t.kurkjian@mindray.com; Ext Desc:SP5-1s single crystal phased array transducer. Suggested applications: Adult Cardiac, Pediatric Cardiac, Adult Cranial, Adult Abdominal. Bandwidth*: 1.1-4.4 MHz. Needle guide bracket: NGB-011 ITEM# 120-002703-00 (Taxable line) Warranty shall begin once equipment is tested and operational TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-24260964-1 EXECUTED ON 6/13/2024 BY JOHN DU, SENIOR VICE PRESIDENT FINANCE, PHONE (201) 995-8335, EMAIL: J.DU@MINDRAY.COM, EXCEPT IN ACCORDANCE WITH ADDENDUM EXECUTED ON 7/3/2024 BY SAME PERSON. VENDOR PRICING REFERENCE: Quote # Q-195430 dated 7/02/2026, expires 7/21/2026, c/o Taleen Kurkjian Phone (310) 256-0827, Email: t.kurkjian@mindray.com; Ext Desc:L15-3RCs, Linear array transducer ITEM# 120-027885-00 (Taxable line) Warranty shall begin once equipment is tested and operational TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-24260964-1 EXECUTED ON 6/13/2024 BY JOHN DU, SENIOR VICE PRESIDENT FINANCE, PHONE (201) 995-8335, EMAIL: J.DU@MINDRAY.COM, EXCEPT IN ACCORDANCE WITH ADDENDUM EXECUTED ON 7/3/2024 BY SAME PERSON. VENDOR PRICING REFERENCE: Quote # Q-195430 dated 7/02/2026, expires 7/21/2026, c/o Taleen Kurkjian Phone (310) 256-0827, Email: t.kurkjian@mindray.com; Ext Desc:Air Station Trolley Component (wireless charging dock station) ITEM# 115-081986-00 (Taxable line) Warranty shall begin once equipment is tested and operational TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-24260964-1 EXECUTED ON 6/13/2024 BY JOHN DU, SENIOR VICE PRESIDENT FINANCE, PHONE (201) 995-8335, EMAIL: J.DU@MINDRAY.COM, EXCEPT IN ACCORDANCE WITH ADDENDUM EXECUTED ON 7/3/2024 BY SAME PERSON. VENDOR PRICING REFERENCE: Quote # Q-195430 dated 7/02/2026, expires 7/21/2026, c/o Taleen Kurkjian Phone (310) 256-0827, Email: t.kurkjian@mindray.com; Ext Desc:TE X Charging module on the back of Cart ITEM# 115-081976-00 (Taxable line) Warranty shall begin once equipment is tested and operational TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-24260964-1 EXECUTED ON 6/13/2024 BY JOHN DU, SENIOR VICE PRESIDENT FINANCE, PHONE (201) 995-8335, EMAIL: J.DU@MINDRAY.COM, EXCEPT IN ACCORDANCE WITH ADDENDUM EXECUTED ON 7/3/2024 BY SAME PERSON. VENDOR PRICING REFERENCE: Quote # Q-195430 dated 7/02/2026, expires 7/21/2026, c/o Taleen Kurkjian Phone (310) 256-0827, Email: t.kurkjian@mindray.com FOR DELIVERY INSTRUCTIONS, CALL HARBOR-UCLA MEDICAL CTR WAREHOUSE RECEIVING (424) 306-7810 OR (424) 306-7800. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > CHRISTOPHER MOSLEY PHONE (626) 458-7330 E-MAIL cmosleyjr@dhs.lacounty.gov AND/OR > MICHAEL TRUONG PHONE (323) 914-9141 E-MAIL htruong@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: EDL-Harbor-SCO-Invoiceprocessing@dhs.lacounty.gov TO AVOID DELAY IN PAYMENT PROCESSING, INVOICE MUST MATCH PURCHASE ORDER. NO OTHER CHARGES ARE ALLOWED UNLESS SPECIFIED ON THIS ORDER. IT IS AGAINST LOS ANGELES COUNTY POLICY TO CONTRACT FOR INTEREST OR LIABILITY. THE COUNTY IS A PUBLIC AGENCY FISCALLY RESPONSIBLE FOR ADMINISTERING PUBLIC FUNDS AND CANNOT AGREE TO INTEREST PENALTIES OR DAMAGES. AS A PUBLIC AGENCY, ALL CONTRACTS THAT THE COUNTY OF LOS ANGELES ENTERS INTO ARE PUBLIC, AND THAT THE COUNTY SHALL RESPOND TO ANY PUBLIC RECORDS ACT (PRA) REQUEST FOR INFORMATION AS REQUIRED BY LAW. THE LAWS OF THE STATE OF CALIFORNIA SHALL GOVERN THIS AGREEMENT. VENDORS DOING BUSINESS WITHIN CALIFORNIA ARE EXPECTED TO ABIDE BY CALIFORNIA LAW AND DEFEND LAWSUITS IN THE JURISDICTION THEIR CUSTOMERS OPERATE. REGISTERED VENDORS WITH THE COUNTY OF LOS ANGELES ('COUNTY') ARE REMINDED THAT, WHEN THEY REGISTER AND SIGN UP TO DO BUSINESS WITH THE COUNTY, THEY HAVE IN FACT ACCEPTED THE COUNTY'S STANDARD TERMS AND CONDITIONS. TO REVISIT THESE TERMS, CLICK OR VISIT THE LINK https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ BY EXECUTING THIS ORDER AND/OR UNLESS VENDOR SUBMITTED TO COUNTY A SIGNED RFQ DOCUMENT, WHICH IS PRIOR SOLICITATION # RFQ-IS-24260964-1 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. OTHERWISE, LOS ANGELES STANDARD TERMS AND CONDITIONS APPLY. https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ ______________________ For internal use: Buyer name: Chris Mosley IRIS req: 775-26026 Unit: 79618 Requestor or end user: Charlene Humphrey Custodian name: Charlene Humphrey Custodian unit: 79618/Medicine For Warehouse Use Only: Capital Asset Equipment rqn-hh-26043633 ______________________