Harbor-UCLA Medical Center PO-HH-26008924

SONOSITE ST ULTRASOUND SYSTEM ITEM# L31500 ***THIS LINE WILL BE TAXED AT 9.75%*** THIS LINE HAS THE FOLLOWING DISCOUN...

Description

SONOSITE ST ULTRASOUND SYSTEM ITEM# L31500 THIS LINE WILL BE TAXED AT 9.75% THIS LINE HAS THE FOLLOWING DISCOUNTS: ITEM DISCOUNT (ABS.) ($12,425.00); STEEP NEEDLE PROFILING, SONOSITE ST ITEM# P31199 THIS LINE WILL BE TAXED AT 9.75% THIS LINE HAS THE FOLLOWING DISCOUNTS: ITEM DISCOUNT (ABS.) ($700.00); SONOSITE VOICE ASSIST-12 MONTHS - STANDARD COVERAGE WARRANTY ITEM# P31440 THIS LINE WILL NOT BE TAXED THIS LINE HAS THE FOLLOWING DISCOUNTS: ITEM DISCOUNT (ABS.) ($1,050.00); TRANSDUCER, L15-4 ITEM# L23120 THIS LINE WILL BE TAXED AT 9.75% THIS LINE HAS THE FOLLOWING DISCOUNTS: ITEM DISCOUNT (ABS.) ($4,375.00); TRANSDUCER, L19-5 ITEM# L23972 THIS LINE WILL BE TAXED AT 9.75% THIS LINE HAS THE FOLLOWING DISCOUNTS: ITEM DISCOUNT (ABS.) ($4,375.00) PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-23260562-1, EXCEPT APPENDIX A EXHIBIT 6 CBE FORM, EXECUTED ON 4/20/2023 [vendor ref.: Dennis Giacomino, VP of Sales, Phone (425) 951-1200, Email: dennis.giacomino@fujifilm.com] VENDOR PRICING REFERENCE: Quote # 993121 dated 5/26/2026, expires 7/10/2026 VENDOR CONTACT: Dina Garnatz, Phone (949) 613-4735, Email: dina.garnatz@fujifilm.com FREIGHT / SHIPPING INCLUDED VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. WARRANTY SHALL BEGIN ONCE THE EQUIPMENT IS TESTED AND OPERATIONAL SEND ORDER CONFIRMATION AND ANY QUESTION ON THIS ORDER TO THE 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. BY EXECUTING THIS ORDER AND/OR UNLESS VENDOR SUBMITTED TO COUNTY A SIGNED RFQ DOCUMENT, WHICH IS SAID PRIOR SOLICITATION RFQ-IS-23260562-1 AND INCORPORATED HEREIN: 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: *** 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: JOHNNIE A LU CUSTODIAN NAME: NORIE PASCUAL CUSTODIAN UNIT: SURGERY WAREHOUSE USE ONLY, CAPITAL ASSET EQUIPMENT