Award
Harbor-UCLA Medical Center PO-HH-26008145
Purchase of IQ532 Laser System and related modules with extended warranties by Harbor-UCLA Medical Center
Recipient
IRIDEX CORPORATION
Award Amount
$123,365.00
Ceiling
$123,365.00
Awarded
April 10, 2026
Identifier
PO-HH-26008145
The Harbor-UCLA Medical Center, a public hospital located in Torrance, California, issued a purchase order (PO-HH-26008145) to IRIDEX CORPORATION. The purchase includes one IQ532 Laser System (ITEM# IQ532-SYSTEM), one Micropulse Module for 532 (ITEM# 66200-G), one LIO+ 532NM W/HEINE for IQ532 only RFID (ITEM# 65515-H500), two pairs of Safety Glasses 532NM CE (ITEM# 30173), three Platinum Plus SC extended warranties for IQ532 (ITEM# IWP-PP-IQ532), and three Platinum Plus SC extended warranties for LIO+ (ITEM# IWP-PP-LIO). Several items are subject to a 9.75% tax, except for the extended warranties which are not taxed. The requested delivery date is May 1, 2026. All terms and conditions comply with RFQ-IS-25260813. Internal contacts include Victor Elliot and Carlos Gutierrez for delivery coordination, Bryan Curry as DPW Coordinator, and John Pichler as the buyer. Invoices are to be emailed to GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM. The order is part of the Harbor Replacement Project and will be used as capital asset equipment in the Surgery unit under custodian Ingrid Kempton.
Description
IQ532 LASER SYSTEM ITEM# IQ532-SYSTEM THIS LINE WILL BE TAXED AT 9.75%; MICROPULSE MODULE FOR 532 ITEM# 66200-G THIS LINE WILL BE TAXED AT 9.75%; LIO+ 532NM W/HEINE FOR IQ532 ONLY RFID ITEM# 65515-H500 THIS LINE WILL BE TAXED AT 9.75%; SAFETY GLASSES 532NM CE ITEM# 30173 THIS LINE WILL BE TAXED AT 9.75%; PLATINUM PLUS SC - EXTENDED WARRANTY - IQ532 ITEM# IWP-PP-IQ532 THIS LINE WILL NOT BE TAXED; PLATINUM PLUS SC - EXTENDED WARRANTY - LIO+ ITEM# IWP-PP-LIO THIS LINE WILL NOT BE TAXED REQUESTED DELIVERY DATE: 5/1/26 PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) REF: QUOTE# Q-06071-1 DATED: 02/13/2026 EXPIRATION DATE: 06/26/2026 ALL TERMS AND CONDITIONS ARE IN ACCORDANCE WITH RFQ-IS-25260813 EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM **************************************************** FOR INTERNAL USE ONLY: *** HARBOR REPLACEMENT PROJECT **** REQ: 743-26019 UNIT: 50107 DOBJ: 6044 OBJ: 741M REQUESTOR: CARLOS GUTIERREZ 67818 OR VICTOR ELLIOT 67800 DPW COORDINATOR: BRYAN CURRY @ 661-803-3521 or BCURRY@DPW.LACOUNTY.GOV BUYER: JOHN PICHLER CUSTODIAN NAME: INGRID KEMPTON CUSTODIAN UNIT: SURGERY WAREHOUSE USE ONLY, CAPITAL ASSET EQUIPMENT