Olive View-UCLA Medical Center PO-HO-27000023

************** STANDING PO *********** ********** STAGGERED SHIPMENTS ***** TERM: 07/01/2026 - 06/30/2027 ===========...

Description

************** STANDING PO *********** ********** STAGGERED SHIPMENTS ***** TERM: 07/01/2026 - 06/30/2027 ========================= PART#: PPK8911-02 CENTURION CATARACT PACK SUTURE PIKPAKS (CUSTOM PACK) FREQUENCY OF DELIVERY: PARTIAL SHIPMENTS UPON CUSTOMER REQUEST (Do Not Release Entire Order At Once) SHIPPING METHOD: STANDARD GROUND QUOTE DATED: APRIL 10, 2026 PREPARED BY: ROB COOLEY QUOTE EXPIRES: FEBRUARY 28, 2027 VENDOR CONTACT Rob Cooley Alcon Account Manager 562-972-1119 Robert-1.Cooley@alcon.com CUSTOMER CONTACT: Aman Ghotra Registered Nurse 747-210-4516 AGhotra@dhs.lacounty.gov ACCOUNT#: 100091893 PRIOR PO: PO-HO-26000062 =============================================== FOR INTERNAL USE ONLY: DEPT BUYER:Graciela Santos RQN Number: RQN-HO-27000295 IRIS REQ: 484-26556 FUND UNIT: 74211 REQUESTER: Aman Ghotra ============================================== 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. 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 OF THEREIN TO THE CONTRARY, SHOULD THERE BE ANY AMBIGUITY OR CONFLIC BETWEEN 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, UNELSS SPECIFIED ON THIS ORDER AND/OR HAVE PRIOR WRITTEN APPROVAL BY THE COUNTY PURCHASING AGENT. ALL TERMS AND CONDITIONS IN ACCORDANCE WITH MA-IS-2440081