Harbor-UCLA Medical Center PO-HH-26007963

Arthrex Armour Premium Protection Plan and Service Agreement for C-Mount Arthroscopes and Camera Heads purchased by Harbor-UCLA Medical Center

The Harbor-UCLA Medical Center, a public hospital in California, awarded a purchase order (PO-HH-26007963) to ARTHREX, INC. The procurement includes the Arthrex Armour Premium Protection Plan covering various C-Mount Arthroscopes models (AR-3355-2730, AR-3355-4031, AR-3355-4071) with quantities of 2, 4, and 3 respectively, and associated components including 4K Synergy UHD4 C-mount Camera Heads (AR-3210-0030), SHAVER HP APSII hand controls (AR-8330H), and SynergyID CCUs (AR-3200-0025). The purchase involves 12 monthly payments of $1,620 for arthroscopes and 12 monthly payments of $1,750 for camera heads and service agreements commencing upon expiration of the initial warranty period, lasting from 2026 to 2027. The order total amount is $485,280. Contact persons include Galina Badali (gbadali@dhs.lacounty.gov) from the buyer's side and Emma Giacomini (emma.giacomini@arthrex-losangeles.com) and ServiceAgreements@Arthrex.com on the vendor side. Invoices should be submitted to GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM. This contract highlights specialized medical device protection and servicing agreements triggered post-warranty period. No competing companies are named in the source text.

Description

Arthrex Armour Premium Protection Plan C-Mount Arthroscopes AR-3355-2730 C-MOUNT AR-SCOPE,30 2.7X 72MM LGTH 2 AR-3355-4031 4K C-Mount Arthroscope, 30 ,4mm x152.5mm 4 AR-3355-4071 4K C-Mount Arthroscope, 70 , 4mm x 156mm 3 12 Monthly Payment $1,620.00; Arthrex Armour Premium Protection Plan with Warranty SERVICE AGREEMENT 2026-2027 C-Mount Camera Heads AR-3210-0030 4K SynergyUHD4 C-mount BB Camera Hd, Aut 6 Fluid & Resection Service AR-8330H SHAVER HP, APSII, HAND CONTROL 4 SynergyID CCU AR-3200-0025 CCU, ARTHREX SYNERGY ID 3 Monthly Payment $1,750.00 Arthrex Armour Premium Protection with Warranty will commence upon expiration of the initial warranty period QTE00148998 EXP 04/20/2026 ******************** FOR INTERNAL USE ONLY: Buyer: Galina Badali gbadali@dhs.lacounty.gov GHX/IRIS Req: 808-262567 Unit: 74213 Requestor:Camille Barrera Vendor info:Emma Giacominiemma.giacomini@arthrex-losangeles.com Service Agreements ServiceAgreements@Arthrex.com When submitting a/an invoice(s), you may use the following email address: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM Prior PO#POHH25008410