County of Los Angeles Medical Examiner PO-ME-26008793

PROFESSIONAL RELOCATION SERVICES (UNISTALL AND REINSTALL) 1.1 QTRAP4500 - EB252281904 1.1 SHIMXR- L20435654835 1.1 SX...

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PROFESSIONAL RELOCATION SERVICES (UNISTALL AND REINSTALL) 1.1 QTRAP4500 - EB252281904 1.1 SHIMXR- L20435654835 1.1 SXWORKSTATION - 2LQ0YS3 1. 1 Peak degasser (Non-taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION RFQ-IS-24260773-1 VENDOR PRICING REFERENCE: Quote # 12246678 dated 3/17/2026, valid to 6/16/2026 VENDOR CONTACTS: <> Phone: +1 (877) 740-2129 opt 1 <> Orders: orders.americas@sciex.com <> Darren Harkins Email: darren.harkins@sciex.com <> Pooja Sheth, Sales Administrator REQUESTOR: CHRISTOPHER DAL CHELE 323-343-0530 cdalchele@me.lacounty.gov ** All invoices must be sent to EDL-ME_ACCOUNTING@me.lacounty.gov; ITEM NO. SV000086-ASSURANCE (BL) PROFESSIONAL RELOCATION ASSURANCE (3500/4500/5500 1.1 QTRAP4500 - EB252281904 (MASS SPECTROMETER) (Non-taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION RFQ-IS-24260773-1 VENDOR PRICING REFERENCE: Quote # 12246678 dated 3/17/2026, valid to 6/16/2026 VENDOR CONTACTS: <> Phone: +1 (877) 740-2129 opt 1 <> Orders: orders.americas@sciex.com <> Darren Harkins Email: darren.harkins@sciex.com <> Pooja Sheth, Sales Administrator REQUESTOR: CHRISTOPHER DAL CHELE 323-343-0530 cdalchele@me.lacounty.gov ** All invoices must be sent to EDL-ME_ACCOUNTING@me.lacounty.gov; ITEM NO. SV000086-ASSURANCE (LC) Professional Relocation Assurance (SCIEX-supported 1.1 SHIMXR- L20435654835 (LIQUID CHROMATOGRAPH) (Non-taxable line) TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION RFQ-IS-24260773-1 VENDOR PRICING REFERENCE: Quote # 12246678 dated 3/17/2026, valid to 6/16/2026 VENDOR CONTACTS: <> Phone: +1 (877) 740-2129 opt 1 <> Orders: orders.americas@sciex.com <> Darren Harkins Email: darren.harkins@sciex.com <> Pooja Sheth, Sales Administrator REQUESTOR: CHRISTOPHER DAL CHELE 323-343-0530 cdalchele@me.lacounty.gov ** All invoices must be sent to EDL-ME_ACCOUNTING@me.lacounty.gov VENDOR MUST WRITE THE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION OR QUESTIONS ON THIS ORDER TO DEPARTMENT'S PROCUREMENT STAFF NAMED BELOW. > CLAUDIA MARQUEZ PHONE (213) 217-8054 E-MAIL cmarquez@auditor.lacounty.gov VENDOR MUST SUBMIT INVOICE BY E-MAIL AT: EDL-ME_ACCOUNTING@me.lacounty.gov FOR VENDOR PAYMENT INQUIRIES, PLEASE CONTACT THE INVOICE PROCESSING UNIT (IPU) BY E-MAIL AT: Ekwan@auditor.lacounty.gov (Emily Kwan) TO AVOID DELAY IN PAYMENT PROCESSING, INVOICE MUST MATCH PURCHASE ORDER. NO OTHER CHARGES ARE ALLOWED UNLESS SPECIFIED ON THIS ORDER.