Los Angeles General Medical Center PO-HG-27000079

IB Clinic Container Edition FDA cleared. Annual Subscription. IB Clinic automatically generates quantitative paramete...

Description

IB Clinic Container Edition FDA cleared. Annual Subscription. IB Clinic automatically generates quantitative parameter maps, available as part of the IB core suite of image processing algorithms (IB Neuro, IB Delta T1 maps, IB DCE, IB Diffusion). Compatible with all scanner vendor platforms and field strengths. Includes Annual Maintenance (Technical Support, Upgrades and Updates) PERIOD: 7/13/26 - 7/12/27 ELECTRONIC DELIVERY - LINE IS NOT TAXABLE; IB Clinic Container Edition FDA cleared. Annual Subscription. IB Clinic automatically generates quantitative parameter maps, available as part of the IB core suite of image processing algorithms (IB Neuro, IB Delta T1 maps, IB DCE, IB Diffusion). Compatible with all scanner vendor platforms and field strengths. Includes Annual Maintenance (Technical Support, Upgrades and Updates) PERIOD: 7/13/26 - 7/12/27 ELECTRONIC DELIVERY - LINE IS NOT TAXABLE TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-24260138-1 EXECUTED ON 9/22/2023 BY VENDOR'S PRESIDENT AND CEO, MICHAEL SCHMAINDA, PHONE (262) 439-8252, EMAIL: MIKE@IMAGINGBIOMETRICS.COM VENDOR PRICING REFERENCE: Quote # 1219, dated 3/31/2026, expires 6/30/2026, c/o Michael Schmainda, Phone (262) 439-8252, Email: mike@imagingbiometrics.com and/or accounting@imagingbiometrics.com VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. FOR DELIVERY INSTRUCTIONS, CALL LOS ANGELES GENERAL MEDICAL CENTER AT (323) 409-2381 OR (323) 409-3900. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS ORDER TO DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > GUSTAVO TRUJILLO PHONE (626) 434-3262 E-MAIL GTrujillo3@dhs.lacounty.gov FOR VENDOR INVOICE, SUBMIT BY E-MAIL AT: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM FOR VENDOR PAYMENT INQUIRIES, PLEASE CONTACT THE INVOICE PROCESSING UNIT (IPU) BY E-MAIL AT: EDLDHSLACUSCSCOAP@dhs.lacounty.gov TO AVOID DELAY IN PAYMENT PROCESSING, 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 VENDOR SUBMITTED TO COUNTY A SIGNED RFQ DOCUMENT, WHICH IS SAID PRIOR SOLICITATION # RFQ-IS-24260138-1 AND INCORPORATED HEREIN: In the event vendor's proposal or offer includes or incorporates vendor terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, should there be 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. No other charges or terms and conditions are allowed, unless specified on this order and/or have prior written approval by the County Purchasing Agent. OTHERWISE, LOS ANGELES STANDARD TERMS AND CONDITIONS APPLY. https://doingbusiness.lacounty.gov/terms-conditions-purchasing/ ______________________ For internal use: BUYER NAME: GUSTAVO E. TRUJILLO ORDER # O263230 IRIS REQ: 1132-26058 UNIT: 76391 REQUESTOR: EDDIE RODRIGUEZ PRIOR: PO-HS-26005201 rqn-hg-27000226 gustavo trujillo ______________________