County of Sacramento Department of Health Services PO-HS-26008813

CISCO DESK PHONE 9861 PART # DP-9861-K9= ***LINE IS TAXABLE AT 10.50%***; CISCO POWER ADAPTER - NORTH AMERICA - FOR I...

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CISCO DESK PHONE 9861 PART # DP-9861-K9= LINE IS TAXABLE AT 10.50%; CISCO POWER ADAPTER - NORTH AMERICA - FOR IP PHONE 7811, 7821, 7841, 7861 PART # CP-PWR-ADPT-3-NA= LINE IS TAXABLE AT 10.50% DAVID QUINONES DQUINONES@DHS.LACOUNTY.GOV DEPT PROCUREMENT CONTACT: GUSTAVO E. TRUJILLO GTRUJILLO3@DHS.LACOUNTY.GOV PLESAE SEND INVOICE TO: E: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ************************************** *** PO REQUIREMENTS: *** 1.VENDOR MUST PROVIDE AN EXCEL SPREADSHEET OF ALL THE RELATED PURCHASED UNIT SERIAL NUMBERS. 2.THE ENTIRE ORDER MUST ARRIVE IN ONE SHIPMENT. 3. AWARDED VENDOR MUST IMMEDIATELY PROVIDE A DELIVERY ETA TO LOS ANGELES COUNTY UPON PO ISSUANCE. 4. DELIVERY, INVOICE, AND PO PAYMENT MUST OCCUR BY JUNE 30, 2026. ************************************** FOR INTERNAL USE ONLY: BUYER NAME: GUSTAVO E. TRUJILLO IRIS REQ: 900-26026 UNIT: 21295 REQUESTOR: DAVID QUINONES PRIOR: PO-HH-26007997 WAREHOUSE USE ONLY: NON-CAP ASSET NOTE: BY EXECUTING THIS ORDER AND IN THE EVENT VENDOR'S OFFER INCLUDES OR INCORPORATES VENDOR'S TERMS AND CONDITIONS, VENDOR AGREES THAT, NOTWITHSTANDING ANY PROVISION HEREIN OR THEREIN TO THE CONTRARY, IN THE EVENT OF ANY AMBIGUITY OR CONFLICT BETWEEN THE PROVISIONS OF VENDOR TERMS AND CONDITIONS AND THE PROVISIONS OF THIS ORDER, THE PROVISIONS OF THIS ORDER SHALL TAKE PRECEDENCE. INVOICE MUST MATCH PURCHASE ORDER. NO CHARGES OR TERMS AND CONDITIONS ARE ALLOWED UNLESS SPECIFIED ON THIS ORDER AND/OR HAVE PRIOR WRITTEN APPROVAL BY THE COUNTY PURCHASING AGENT. TERMS AND CONDITIONS ARE IN ACCORDANCE WITH SOLICITATION # RFB-IS-26200940