Award

Sheriff PO-SH-26008573

Description (General to specific) Laboratory Equipment Accessory - Solid Phase Extraction (SPE) Manifold Component - ...

Recipient

AGILENT TECHNOLOGIES INC

Award Amount

$11,661.00

Ceiling

$11,661.00

Awarded

June 03, 2026

Identifier

PO-SH-26008573

Description

Description (General to specific) Laboratory Equipment Accessory - Solid Phase Extraction (SPE) Manifold Component - Agilent P/N 12234004, Vac Elut SPS 24 Rack, 16 x 100 mm (Taxable line); Description (General to specific) Laboratory Hardware and Glassware - Vacuum System Protection/Filtration - Agilent P/N A584, Vacuum Trap Assembly, complete unit, for use with SPE manifolds and vacuum pumps (Taxable line); INCLUDED AT NO CHARGE Description (General to specific) Logistics and Transportation Services - Ground Freight Delivery - Transportation of Goods / Freight, Firm-fixed price, one (1) lot for the delivery of all bid items, to the LASD Scientific Services Bureau (F.O.B. Destination) at 7717 Golondrinas Street, Downey, CA 90242. (Non-taxable line); Description (General to specific) Procurement and Processing Fees - Handling and Market Surcharges - Laboratory Equipment Handling and Fuel Volatility Fees - Handling and Fuel Surcharge, Firm-fixed price as one (1) lot; Fuel Surcharge component capped at a maximum of $20.00. (Taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFB-IS-26200889. _____________________ For internal use: UNIT#/NAME: 15760P-SSB OBJECT CODE: 3083 ACTIVITY CODE: GATT FUNCTION: TSD PROJECT CODE: CAGATT BUDGET LOG#: OTS25-03 GRANT AWARD: AL26030 PO ORG. BUYER: MARCEL RISIGLIONE rqn-sh-26035485 _____________________ VENDOR CONTACT PERSON: Mariah Fossella, Representative, Phone (800) 227-9770, Email: MARIAH.FOSSELLA@AGILENT.COM, cag_sales-NA@agilent.com VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. FOR DELIVERY INSTRUCTIONS, CALL SCIENTIFIC SERVICES BUREAU - FORENSIC SCIENCE CENTER, DOWNEY (562) 334-4305. SEND ORDER CONFIRMATION AND ANY QUESTION ON THIS ORDER TO THE DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > MARCEL RISIGLIONE PHONE (562) 334-4305 E-MAIL mnrisigl@lasd.org SEND INVOICE TO: SHERIFF'S DEPARTMENT SCIENTIFIC SERVICES - DOWNEY 15760 7717 GOLONDRINAS STREET DOWNEY CA 90242 ATTN SCIENTIFIC SVS BUREAU-DOWNEY TO AVOID DELAY IN INVOICE PROCESSING, INVOICE MUST MATCH PURCHASE ORDER. NO OTHER CHARGES ARE ALLOWED UNLESS SPECIFIED ON THIS ORDER. FOR VENDOR PAYMENT INQUIRIES, SEND TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT 211 W TEMPLE STREET LOS ANGELES, CA 90012 GENERAL INFORMATION PHONE NUMBER: (213) 229-1700 OR CALL THE DEPARTMENT¿S PROCUREMENT STAFF NAMED ABOVE TO REQUEST ASSISTANCE IN CONTACTING THE DEPARTMENT'S INVOICE PROCESSING UNIT (IPU). .