California Department of Public Health PO-PH-26008115

Purchase order for QIAgility Full Agreement service and maintenance by California Department of Public Health

The California Department of Public Health awarded a contract to QIAGEN LLC for the QIAgility Full Agreement Service and Maintenance. The contract, valid from April 28, 2026, to April 27, 2027, covers onsite repair services, periodic inspections, and full coverage of repair parts, labor, and travel for the QIAgility HEPA / UV instrument (serial number 25817). The obligated and award amount is $6,768. The purchase was funded by grant PH-34181CAA2021, with invoices to be paid by October 29, 2026. The contract was initiated on April 6, 2026.

Description

QIAgility, Full Agreement Catalog Number: 9241763 Item Number: 09035857 Payment: Annual Serial Number: 25817 Includes Following: Repair service delivery: onsite *Service response time (repair): 48 hours/2 business days *Periodic inspection/maintenance: yes, 1/agreement year *Inspection/maintenance delivery: onsite *Cost coverage for repair parts: yes, full coverage *Cost coverage for labor: yes, full coverage *Cost coverage for travel: yes, full coverage *Replacement system (Loaner) provision: not applicable *Transportation cost coverage: not applicable This agreement is valid for the following instrument: QIAgility HEPA / UV (incl.Laptop), 25817 Validity: 04/28/2026 - 04/27/2027 Prior PO Number: PO-PH-25008371-1 PO-PH-25005415-1 Submit Purchase Order To: servicecontracts@qiagen.com Vendor Contact: Christ Robinson Laserna christrobinson.laserna@qiagen.com GRANT INFO: Funded: PH-34181CAA2021 CT-PH Lab Charge to grant #: 6NU50CK000498-02-04 Grant Name: ELCExpansion (lab supplies) Grant ends: 7/31/2026 Invoices must be paid by: 10/29/2026 Price in accordance with Qiagen Quotation for Service Support Agreement Number: 260207US02035810CL | Customer Number: 43770 | Valid From: 02/07/2026 - Valid To: 05/31/2026. ***** NOTE TO VENDOR ****** Please indicate purchase order number on all packing slip(s) and when submitting invoice(s) for payment. ***************************************** SEND INVOICE(S) TO: LAC-Department of Public Health Invoice Processing Unit/Financial Service, Rm.110-11 5555 Ferguson Dr., Commerce, CA 90022 e-mail:PHInvoiceProcessing@ph.lacounty.gov ****************************************** _________________________ For Internal Use Only Control Number: 360794 RQN Number: 587527 Fund/Org: 34181 Acct: 2400 N&A Code: 0430.01 RQN-PH-26033653 Department Contact: Danetta Douglas ddouglas@ph.lacounty.gov _________________________ TERMS AND CONDITIONS IN ACCORDANCE WITH MA-IS-2340240