Award

California Department of Public Health PO-PH-26007983

Purchase of Flow Cell Reagents (R10.4.1) with Shipping for California Department of Public Health

Recipient

OXFORD NANOPORE TECHNOLOGIES INC.

Award Amount

$113,417.00

Ceiling

$113,417.00

Awarded

March 25, 2026

Identifier

PO-PH-26007983

The California Department of Public Health, a state agency located in Sacramento, California, placed a purchase order (PO-PH-26007983) with OXFORD NANOPORE TECHNOLOGIES INC. The procurement includes 12 units of reagent flow cells model R10.4.1 (Item Number: FLO-MIN114) scheduled for delivery in two shipments of 6 units each on April 10, 2026, or sooner, and June 1, 2026. Additionally, two shipping charges corresponding to each shipment are included. Pricing follows the vendor's quotation number ONT-091645 dated February 26, 2026. The purchase is funded by a federal grant for Epidemiology and Laboratory Capacity, with grant number 6NU51CK000357-02-00 and grant period from August 1, 2025, to July 31, 2026. The procurement contact is Rosemary Zelaya via email at RZELAYA@PH.LACOUNTY.GOV. Vendors must indicate the purchase order number on all packing slips and invoice submissions, which are to be emailed to PHINVOICEPROCESSING@PH.LACOUNTY.GOV. This order includes specific grant requirements and deadlines for obligation, delivery, and payment by September 30, 2026.

Description

*** SCHEDULE DELIVERY FY 25-26 *** REAGENT - FLOW CELL (R10.4.1) ITEM NUMBER: FLO-MIN114 DELIVERY INSTRUCTIONS: PLEASE DELIVER QTY SIX(6) EACH ON THE FOLLOWING MONTHS: APRIL 10, 2026, OR SOONER JUNE 1, 2026 TOTAL OF TWO (2) SHIPMENTS; SHIPPING CHARGES ONE (1) SHIPPING CHARGE EACH FOR THE FOLLOWING MONTHS: APRIL 10, 2026, OR SOONER JUNE 1, 2026 TOTAL OF TWO (2) SHIPMENTS PRICES IN ACCORDANCE WITH OXFORD NANOPORE TECHNOLOGIES QUOTATION NUMBER: ONT-091645 - DATED 2/26/2026 - QUOTE IS VALID UNTIL 3/28/2026 - ACCOUNT NUMBER: C034502 ****** 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 GRANT FUNDED GRANT NAME: EPIDEMIOLOGY AND LABORATORY CAPACITY - NON - PPHF (YR 2) GRANT NUMBER: 6NU51CK000357-02-00 GRANT PERIOD: 08/01/2025 - 07/31/2026 GRANT REQUIREMENTS: DATE OF PO / ENCUMBRANCE OBLIGATED BY OR BEFORE: 07/31/2026 DATE OF GOODS RECEIVE BY OR BEFORE: 09/30/26 DATE OF SERVICE COMPLETED BY OR BEFORE: 09/30/2026 DATE OF VENDOR INVOICE PAID BY OR BEFORE: 09/30/2026 DIVISION NAME: CDCP UNIT CODE: 33944 FUNDING SOURCE: FEDERAL ___________________ FOR INTERNAL USE ONLY CONTROL ID NUMBER: 359051 RQN NUMBER: 585043, 587789 FUND/ORG: 33944 OBJECT CODE: 3063 N&A CODE: 0430.01 PROCUREMENT CONTACT: BUYER: ROSEMARY ZELAYA RZELAYA@PH.LACOUNTY.GOV (DEPT. REF# RQN-PH-26005797)