Los Angeles General Medical Center PO-HG-26007569

12 Month Rental of Canon Aquilion Prime 80 CT Scanner System and Portable External Generator for Los Angeles General Medical Center

This purchase order from Los Angeles General Medical Center, a public hospital in California, USA, awarded to Insight Health Services Corp, covers a 12-month rental of a Canon Aquilion Prime 80 CT Scanner System housed in a mobile trailer, a portable external generator, and transportation services. The contract, issued on February 11, 2026, has an obligated and award amount of approximately $80.66 million. The order includes detailed delivery and invoicing instructions, legal and policy compliance clauses, and contact information for procurement and logistics. The procurement is categorized under the 'public_hospital' classification, aligning with the 'local' category, and is governed by California law.

Description

12 Month Rental for a Canon Aquilion Prime 80 CT Scanner System housed in a mobile trailer. Rental Period: Twelve (12) months, 2/2026 - 01/2027 with an option to end rental agreement after 9 months. (Taxable line); 12 Month Rental for a Portable External Generator to support the CT Scanner. Rental Period: 2/2026 - 01/2027 (Taxable line); TRANSPORTATION OF GOODS / FREIGHT (Non-taxable line) TERMS AND CONDITIONS IN ACCRDANCE WITH SOLICITATION # RFQ-IS-26260453. VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. FOR DELIVERY INSTRUCTIONS, CALL LOS ANGELES GENERAL MEDICAL CENTER WAREHOUSE RECEIVING AT (323) 409-2380. > WILLIAM MORINGLANE PHONE (323) 409-3539 E-MAIL wmoringlane@dhs.lacounty.gov AND/OR > TOBY ILAND PHONE (323) 409-3457 E-MAIL tiland@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: EDLDHSLACUSCSCOAP@dhs.lacounty.gov TO AVOID DELAY IN PAYMENT PROCESSINGM, INVOICE MUST MATCH PURCHASE ORDER. NO OTHER CHARGES ARE ALLOWED UNLESS SPECIFIED ON THIS ORDER. IT IS AGAINST LOS ANGELES COUNTY POLICY TO CONTRACT FOR INTEREST OR LIABILITY. THE COUNTY IS A PUBLIC AGENCY FISCALLY RESPONSIBLE FOR ADMINISTERING PUBLIC FUNDS AND CANNOT AGREE TO INTEREST PENALTIES OR DAMAGES. AS A PUBLIC AGENCY, ALL CONTRACTS THAT THE COUNTY OF LOS ANGELES ENTERS INTO ARE PUBLIC, AND THAT THE COUNTY SHALL RESPOND TO ANY PUBLIC RECORDS ACT (PRA) REQUEST FOR INFORMATION AS REQUIRED BY LAW. THE LAWS OF THE STATE OF CALIFORNIA SHALL GOVERN THIS AGREEMENT. VENDORS DOING BUSINESS WITHIN CALIFORNIA ARE EXPECTED TO ABIDE BY CALIFORNIA LAW AND DEFEND LAWSUITS IN THE JURISDICTION THEIR CUSTOMERS OPERATE. REGISTERED VENDORS WITH THE COUNTY OF LOS ANGELES ('COUNTY') ARE REMINDED THAT, WHEN THEY REGISTER AND SIGN UP TO DO BUSINESS WITH THE COUNTY, THEY HAVE IN FACT ACCEPTED THE COUNTY'S STANDARD TERMS AND CONDITIONS. TO REVISIT THESE TERMS, CLICK OR VISIT THE LINK https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ BY EXECUTING THIS ORDER AND/OR UNLESS PRIOR MUTUALLY ACCEPTABLE TERMS HAVE BEEN AGREED TO, IN WRITING, BY BOTH PARTIES: In the event vendor's proposal or offer includes or incorporates vendor terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, should there be any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. No other charges or terms and conditions are allowed, unless specified on this order and/or have prior written approval by the County Purchasing Agent. ________________ For internal use: Buyer: William Moringlane Iris Req. # 1132-26040 Requester: Lupe Gutierrez Requester Phone: (323) 409-7291 Dept.: Radiology Administration Unit # 76391 rqn-hg-26028171 william moringlane / toby iland ________________