Award
Los Angeles General Medical Center PO-HG-26007539
No-charge loaner order for ATEC SAPPHIRE 100 medical equipment due to FDA recall
Recipient
HOLOGIC SALES AND SERVICE LLC
Awarded
February 06, 2026
Identifier
PO-HG-26007539
The Los Angeles General Medical Center, a public hospital in Los Angeles County, California, issued a no-charge loaner purchase order (PO-HG-26007539) to HOLOGIC SALES AND SERVICE LLC for one unit of the ATEC SAPPHIRE 100 system. This acquisition was made under the County of Los Angeles Equipment Loan Agreement as an immediate replacement for the Hologic Brevera Breast Biopsy System, which is under an active FDA recall expected to last over 60 days. The order reflects compliance with the vendor's recall notice and is governed by prior equipment loan and purchase order terms between Hologic Inc and the County. Vendor Natalie Flores (Account Executive) is the main contact from Hologic. The order mandates the vendor to include the purchase order number on all packing slips, deliveries, and invoices. Delivery coordination and order confirmations are handled by procurement staff Daisy Bello and William Moringlane from Los Angeles General Medical Center. This procurement involved one item (ATEC SAPPHIRE 100) with no financial obligation due to the loan agreement terms.
Description
ATEC SAPPHIRE 100 - LOANER NO CHARGE ORDER, IN ACCORDANCE WITH THE COUNTY OF LOS ANGELES EQUIPMENT LOAN AGREEMENT, HEREIN ATTACHED AS EXHIBIT A. BACKGROUNDER: THIS NO CHARGE ORDER IS ISSUED BECAUSE LOS ANGELES GENERAL MEDICAL CENTER (LAGMC) REQUIRES AN IMMEDIATE REPLACEMENT FOR THE HOLOGIC BREVERA BREAST PIOSY SYSTEM DUE TO AN ACTIVE FDA (FOOD AND DRUGS ADMINISTRATION) RECALL. THE VENDOR, HOLOGIC, HAS DIRECTED ALL USERS TO TRANSITION TO AN ALTERNATIVE SYSTEM, AS THE RECALL IS EXPECTED TO EXCEED SIXTY (60) DAYS. NOTE: HOLOGIC INC AND THE COUNTY OF LOS ANGELES ACKNOWLEDGE AND AGREE THAT, FOR THIS PURCHASE ORDER NUMBER PO-HG-26007539-1 ISSUED AGAINST AND IN REFERENCE TO EMAIL, HEREIN ATTACHED AS EXHIBIT B, DATED 2/3/2026 FROM NATALIE FLORES, ACCOUNT EXECUTIVE LOS ANGELES FOR HOLOGIC INC., INFORMING THE COUNTY OF HOLOGIC'S RECALL LETTER FOR HOLOGIC'S BREVERA PRODUCT, THE TERMS AND CONDITIONS OF THE COUNTY'S EQUIPMENT LOAN AGREEMENT (ELA) AND PRIOR PURCHASE ORDER # PO-HH-21995019-1 AS MODIFIED BY FULLY EXECUTED AMENDMENT DATED 11/10/2021 ARE THE ONLY APPLICABLE TERMS AND CONDITIONS. VENDOR CONTACT: Natalie Flores Account Executive - Los Angeles Hologic Phone (562) 322-2351 Email: Natalie.Flores@Hologic.com VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. FOR DELIVERY INSTRUCTIONS, CALL LOS ANGELES GENERAL MEDICAL CENTER RECEIVING AT (323) 409-2381 / (323) 409-3900. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > DAISY BELLO PHONE (323) 409-3335 E-MAIL dbello@dhs.lacounty.gov AND/OR > WILLIAM MORINGLANE PHONE (323) 409-3539 E-MAIL wmoringlane@dhs.lacounty.gov ______________________ For internal use: Buyer: DAISY BELLO IRIS req: 1089-26071 Unit: 76312 Requestor: EDDIE RODRIGUEZ rqn-hg-26028117 daisy bello / william moringlane ______________________