Harbor-UCLA Medical Center PO-HH-26008923

VOLUSON EXPERT 22 BT25 USA ITEM# H8055EE ***THIS LINE WILL BE TAXED AT 9.75%*** VOLUSON COMPASSIONATE PURPLE DISCOUNT...

Description

VOLUSON EXPERT 22 BT25 USA ITEM# H8055EE THIS LINE WILL BE TAXED AT 9.75% VOLUSON COMPASSIONATE PURPLE DISCOUNT OF ($10,000) APPLIED TO THIS LINE; C2-9-D XDCLEAR CONVEX ARRAY PROBE ITEM# H40462LN THIS LINE WILL BE TAXED AT 9.75%; C1-6-D XDCLEAR CONVEX ARRAY PROBE ITEM# H40472LT THIS LINE WILL BE TAXED AT 9.75%; RM7C ITEM# H44901AR THIS LINE WILL BE TAXED AT 9.75%; RIC10-D PROBE ITEM# H44901AS THIS LINE WILL BE TAXED AT 9.75%; GRAPHICFLOW ITEM# H48721CB THIS LINE WILL BE NOT BE TAXED; ADVANCED VOLUME CONTRAST IMAGING (VCI) WITH OMNIVIEW & UTERINE TRACE ITEM# H48681FP THIS LINE WILL NOT BE TAXED; GEL WARMER ITEM# H48711NH THIS LINE WILL BE TAXED AT 9.75%; SIDE DRAWER ITEM# H48711NS THIS LINE WILL BE TAXED AT 9.75%; RESPOND PROBE HOLDER ITEM# H48711NT THIS LINE WILL BE TAXED AT 9.75%; WI-FI- BLUETOOTH USB STICK ITEM # H48721BU THIS LINE WILL BE TAXED AT 9.75%; B/W PRINTER UP-D898DC KIT ITEM # H8052BW THIS LINE WILL BE TAXED AT 9.75% PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) REF: QUOTE# 2012520492.4 DATED: 05/05/2026 EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM VENDOR PRICING REFERENCE: Quote # 2012520492.4 dated 5/05/2026, expires 7/04/2026, Customer # 1-23O61M VENODR CONTACT: Annie Tormey, Phone: (747) 213-7214, Email: annie.tormey@gehealthcare.com CASH SALE, PER THE TERMS AND CONDITIONS OF MASTER PURCHASE AGREEMENT GE #7347 AND LOS ANGELES COUNTY AGREEMENT# MA-IS-1340306 VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. FOR DELIVERY INSTRUCTIONS, CALL HARBOR-UCLA MEDICAL CTR WAREHOUSE RECEIVING (424) 306-7810 OR (424) 306-7800. SEND ORDER CONFIRMATION AND/OR QUESTIONS TO THE DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > 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 INVOICE MUST MATCH PURCHASE ORDER. NO OTHER CHARGES ARE ALLOWED UNLESS SPECIFIED ON THIS ORDER. ______________________ For internal use: *** HARBOR REPLACEMENT PROJECT **** REQ: 743-26019 UNIT: 50107 DOBJ: 6043 OBJ: 741L 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: ERIN SALEEBY CUSTODIAN UNIT: OB/GYN WAREHOUSE USE ONLY, CAPITAL ASSET EQUIPMENT