Harbor-UCLA Medical Center PO-HH-26008493

NUCLEAR MEDICINE - WIPE TEST COUNTER - MULTI-WELL - 10-WELL CONFIGURATION - LABORATORY TECHNOLOGIES, INC. (LTI) - ITE...

Harbor-UCLA Medical Center, a public hospital in California, issued a purchase order to KIJERO LLC for a multi-well wipe test counter used in nuclear medicine laboratories. The order, valued at $48,779, was awarded on May 14, 2026, under solicitation # RFB-IS-26200807, with delivery required by June 1, 2026. The purchase includes detailed delivery instructions, vendor contact information, and internal project references. The award is a single-transaction contract for laboratory equipment, with no indication of a multi-year or blanket arrangement.

Description

NUCLEAR MEDICINE - WIPE TEST COUNTER - MULTI-WELL - 10-WELL CONFIGURATION - LABORATORY TECHNOLOGIES, INC. (LTI) - ITEM NUMBER 127785 (Taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFB-IS-26200807 DELIVERY NO LATER THAN: 6/1/26 / PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818). VENDOR NAME: KIJERO LLC VENDOR CONTACT PERSON: NATHAN GIBBS, PHONE (669) 220 6802, EMAIL: NATHAN@KIJERO.COM VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. FOR DELIVERY INSTRUCTIONS, CALL HARBOR-UCLA MEDICAL CCENTER WAREHOUSE RECEIVING AT (424) 306-7810 OR (424) 306-7800. SEND ORDER CONFIRMATION AND QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > JOHNNIE LU PHONE (626) 434-3337 E-MAIL jlu2@dhs.lacounty.gov AND/OR > JOHN PICHLER PHONE (626) 434-3336 E-MAIL jpichler@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. ________________________ For internal use: *** HARBOR REPLACEMENT PROJECT **** REQ: 743-26019 UNIT: 50107 DOBJ: 6043 OBJ: 741L REQUESTOR: CARLOS GUTIERREZ 67818 OR VICTOR ELLIOT 67800 DPW COORDINATOR: BRYAN CURRY @ 661-803-3521 or BCURRY@DPW.LACOUNTY.GOV BUYER: JOHNNIE A LU CUSTODIAN NAME: KENNY TRAN CUSTODIAN UNIT: RADIOLOGY WAREHOUSE USE ONLY, CAPITAL ASSET EQUIPMENT rqn-hh-26034351 johnnie lu / john pichler ________________________