Award
Los Angeles General Medical Center PO-HG-26008668
CONFIRMING - HUDSON UCC INVOICE SC0020534 REFERENCE PO-HG-23009054 LINE 1 ORCHESTRA USER LICENSES FIRST SHIFT INCLUDE...
Recipient
Q-MATIC CORPORATION
Award Amount
$70,439.00
Ceiling
$70,439.00
Awarded
June 16, 2026
Identifier
PO-HG-26008668
Description
CONFIRMING - HUDSON UCC INVOICE SC0020534 REFERENCE PO-HG-23009054 LINE 1 ORCHESTRA USER LICENSES FIRST SHIFT INCLUDES: 10115600 ORCHESTRA 7 PLATFORM 10115624 JOURNEY MANAGER - STANDARD 10115640 COUNTER 10115643 CONCIERGE 10115660 REPORTS 10115662 OPERATIONS PANEL 10115644 STAFF NOTIFICATIONS 10115680 CUSTOMER NOTIFICATION 10115681 VOICE ANNOUNCEMENTS 10115684 MOBILE TICKET 10115700 DELIVERED SERVICES, OUTCOMES, MARKS 10115701 CUSTOMER FEEDBACK (LOCAL) 10115722 SURFACE EDITOR 10115723 SAML/LDAP 10115766 HL7 INTEGRATION 10115682 MEDIA DISPLAY 10115683 MEDIA DISPLAY - DIGITAL SIGNAGE; INVOICE SC0020535 REFERENCE PO-HG-23009054 LINE 2 ORCHESTRA USER LICENSES SECOND SHIFT INCLUDES: 10115600 ORCHESTRA 7 PLATFORM 10115624 JOURNEY MANAGER - STANDARD 10115640 COUNTER 10115643 CONCIERGE 10115660 REPORTS 10115662 OPERATIONS PANEL 10115644 STAFF NOTIFICATIONS 10115680 CUSTOMER NOTIFICATION 10115681 VOICE ANNOUNCEMENTS 10115684 MOBILE TICKET 10115700 DELIVERED SERVICES, OUTCOMES, MARKS 10115701 CUSTOMER FEEDBACK (LOCAL) 10115722 SURFACE EDITOR 10115723 SAML/LDAP 10115766 HL7 INTEGRATION; INVOICE 1018297 REFERENCE PO-HG-23009054 LINE 3 PROFESSIONAL SERVICES INCLUDES: IN9090 INSTALLATION TR9090 TRAVEL EXPENSES PM1001 PROJECT MANAGEMENT SERVICES HOURLY SA1001 SYSTEMS ANALYST SERVICES HOURLY TR9087 TRAINER LEVEL II HOURLY(WEB EX) CS9037 SOFTWARE DEVELOPMENT HOURLY SH9090 SHIPPING & HANDLING - UPS GROUND; INVOICE CA016911 REFERENCE PO-HG-23009054 LINE 4 & 5 PARTIAL FEE FOR ANNUAL SMS SUBSCRIPTIONS PRODUCT # NS9090 CUSTOMER FEEDBACK PREMIUM PACKAGE 2 - QTY 1000 - O7 PRODUCT # 10999502; INVOICE CA016912 REFERENCE PO-HG-23009054 LINE 6 & 7 MAINTENANCE ORCHESTRA LICENSES CARE ORCHESTRA 7 PLUS PRODUCT # 10999611; INVOICE SC0020521 REFERENCE PO-HG-23009054 LINE 8 HARDWARE INCLUDES: (1) Q30010100 CHECK-IN KIOSK 22"- FLOOR STAND (1) Q30020036 KIOSK 22" FLOOR INSTALL PACK (2) Q30010050 MEDIA PLAYER FOR ANDROID (1) Q30010170 BARCODE/QR CODE SCANNER FOR KIOSKS (1) Q30010042 RECEPTION PRINTER (1) Q30010010 STAFF PANEL 10" (1) Q30010011 TABLE STAND, CUSTOMER INTERACTION PANEL AND STAFF PANEL (1) Q30010060 POWER OVER ETHERNET (POE) ADAPTER (1) 10115682 MEDIA DISPLAY (1) 10115683 DIGITAL SIGNAGE (1) 10115901 O7 KIOSK (1) 10115902 O7 PRINTER (0) LG0001 ENGLISH (INCLUDED WITH VOICE UNIT AT NO CHARGE) (1) LG0002 SPANISH (1) 99900559 POWER OVER ETHERNET SWITCH (2) 99900210 WALL MOUNT SPEAKER (1) 99900564 BOGEN 35 WATT MIXER AMPLIFIER - CLASSIC SERIES UL/CSA (3) 99900546 CAT5E CABLE - 300' BOX (1) 99900538 HDMI OVER CAT5 -4 - PORT TRANSMITTER (2) 99900552 HDMI OVER CAT5 -TERMINATING RECEIVER; INVOICE SC0020520 REFERENCE PO-HG-23009054 LINE 8 HARDWARE; INVOICE CA016913 REFERENCE PO-HG-23009054 LINE 9 CARE HARDWARE SUPPORT ITEM # 10999841 _________________ INTERNAL USE ONLY: REQ: 509-26043 UNIT: 70835 REQUESTOR: JEFFREY ADLEMAN CUSTODIAN NAME: JEFFREY ADLEMAN CUSTODIAN UNIT: HUDSON UCC WAREHOUSE USE ONLY - CAPITAL EQUIPMENT