Award
Harbor-UCLA Medical Center PO-HH-26008118
Purchase of Medical/Bariatric Scales and Freight Services by Harbor-UCLA Medical Center
Recipient
THE HOSPITAL EQUIPMENT COMPANY, LLC.
Award Amount
$389,104.00
Ceiling
$389,104.00
Awarded
April 08, 2026
Identifier
PO-HH-26008118
Harbor-UCLA Medical Center, a public hospital located in Torrance, California, purchased multiple medical/bariatric scales and freight services from THE HOSPITAL EQUIPMENT COMPANY, LLC. The awarded items include 13 units of DETECTO 6855AC medical/bariatric scales with a 600 lb./270 kg. capacity, 1 unit of DETECTO 6868AC scale with a 1000 lb./450 kg. capacity, 1 unit of DETECTO 6856-C-AC scale with an 880 lb./400 kg. capacity, and transportation/freight services for the delivery of these items. All items have a required delivery date of May 1, 2026. The purchase order number is PO-HH-26008118, with terms and conditions in accordance with solicitation RFB-IS-26200712. Contact for order confirmation and questions is JOHNNIE LU, reachable by phone at (626) 434-3337 or email at jlu2@dhs.lacounty.gov. The vendor must reference the purchase order number on all packing slips and invoices, with payment inquiries directed to the Invoice Processing Unit via email. This procurement supports the Harbor Replacement Project and is classified under non-capital equipment.
Description
SCALE - MEDICAL/BARIATRIC - 600 lb./270 kg. CAP. - DETECTO 6855AC REQUIRED DELIVERY DATE: 5/1/2026 (Taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFB-IS-26200712 FOR DELIVERY INSTRUCTIONS, CALL HARBOR-UCLA MEDICAL CTR WAREHOUSE RECEIVING AT (424) 306-7810 OR (424) 306-7800. SEND ORDER CONFIRMATION AND QUESTIONS ON THIS ORDER TO: > JOHNNIE LU PHONE (626) 434-3337 E-MAIL jlu2@dhs.lacounty.gov; SCALE - MEDICAL/BARIATRIC - 1000 lb./450 kg. CAP. - DETECTO 6868AC REQUIRED DELIVERY DATE: 5/1/2026 (Taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFB-IS-26200712 FOR DELIVERY INSTRUCTIONS, CALL HARBOR-UCLA MEDICAL CTR WAREHOUSE RECEIVING AT (424) 306-7810 OR (424) 306-7800. SEND ORDER CONFIRMATION AND QUESTIONS ON THIS ORDER TO: > JOHNNIE LU PHONE (626) 434-3337 E-MAIL jlu2@dhs.lacounty.gov; SCALE - MEDICAL/BARIATRIC - 880 lb./400 kg. CAP. - DETECTO 6856-C-AC REQUIRED DELIVERY DATE: 5/1/2026 (Taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFB-IS-26200712 FOR DELIVERY INSTRUCTIONS, CALL HARBOR-UCLA MEDICAL CTR WAREHOUSE RECEIVING AT (424) 306-7810 OR (424) 306-7800. SEND ORDER CONFIRMATION AND QUESTIONS ON THIS ORDER TO: > JOHNNIE LU PHONE (626) 434-3337 E-MAIL jlu2@dhs.lacounty.gov; TRANSPORTATION OF GOODS / FREIGHT REQUIRED DELIVERY DATE: 5/1/2026 (Non-taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFB-IS-26200712 FOR DELIVERY INSTRUCTIONS, CALL HARBOR-UCLA MEDICAL CTR WAREHOUSE RECEIVING AT (424) 306-7810 OR (424) 306-7800. SEND ORDER CONFIRMATION AND QUESTIONS ON THIS ORDER TO: > JOHNNIE LU PHONE (626) 434-3337 E-MAIL jlu2@dhs.lacounty.gov VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. 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. ______________________ For internal use: *** HARBOR REPLACEMENT PROJECT **** REQ: 743-26019 UNIT: 50107 DOBJ: 6044 OBJ: 741M REQUESTOR: (intentionally truncated) DPW COORDINATOR: (intentionally truncated) BUYER: JOHNNIE A LU CUSTODIAN NAME: (intentionally truncated) CUSTODIAN UNIT: (intentionally truncated) WAREHOUSE USE ONLY, NON-CAPITAL EQUIPMENT rqn-hh-26032420 johnnie lu / john pichler ______________________