Sheriff PO-SH-26006779

Purchase of Mobile Vacuum Pump Enclosures, Lab Tables, Workstation Tables, and Related Delivery and Installation Services for LCMSMS and LCQTOF Instruments

The Sheriff department of Riverside County, California (county agency category) issued purchase order PO-SH-26006779 to LABTECH SUPPLY COMPANY INC for various laboratory equipment and related services on March 4, 2026. The award amount totaled $56,344.00. Items purchased include 3 mobile vacuum pump enclosures for LCMSMS and LCQTOF instruments, 3 lab tables for LCMSMS and LCQTOF instruments, 1 lab table for centrifuges, 3 workstation tables, and engineering fees/drawings for laboratory furniture. Additionally, change order #2 includes delivery and installation services covering pallet and packaging (2 units), freight charge (1 unit), and onsite installation (1 unit). Some items are taxable at a 10.5% sales tax rate while others are non-taxable. The contract follows the terms and conditions of RFB-IS-26200308 and is governed under California law. The buyer contact is Marcel N. Risiglione (MNrisigl@lasd.org, 562-334-4305) and the vendor contact is Nancy Sivley (nancy@labtechsupplyco.com, 951-992-1200). Invoice processing details are available via the Los Angeles County online portal. The purchase is primarily for laboratory furniture and equipment used by the Sheriff's office, indicating specialized furnishings for forensic or scientific analysis labs.

Description

MOBILE VACUUM PUMP ENCLOSURES FOR LCMSMS AND LCQTOF INSTRUMENTS ******* PER ATTACHED SPECIFICATIONS ******* TAXABLE LINE ITEM SALES TAX AT 10.5%; ENGINEERING FEES/DRAWINGS FOR LABORATORY FURNITURE (IF APPLICABLE) ******* PER ATTACHED SPECIFICATIONS ******* NON-TAXABLE LINE ITEM; LAB TABLES FOR LCMSMS AND LCQTOF INSTRUMENTS ******* PER ATTACHED SPECIFICATIONS ******* TAXABLE LINE ITEM SALES TAX AT 10.5%; LAB TABLE FOR CENTRIFUGES ******* PER ATTACHED SPECIFICATIONS ******* TAXABLE LINE ITEM SALES TAX AT 10.5%; WORKSTATION TABLES ******* PER ATTACHED SPECIFICATIONS ******* TAXABLE LINE ITEM SALES TAX AT 10.5%; - CHANGE ORDER #2 DELIVERY AND INSTALLATION- PALLET AND PACKAGING ******* PER ATTACHED SPECIFICATIONS ******* TAXABLE LINE ITEM SALES TAX AT 10.5%; - CHANGE ORDER #2 DELIVERY AND INSTALLATION- FREIGHT CHARGE ******* PER ATTACHED SPECIFICATIONS ******* NON-TAXABLE LINE ITEM; - CHANGE ORDER #2 DELIVERY AND INSTALLATION- ONSITE INSTALL ******* PER ATTACHED SPECIFICATIONS ******* NON-TAXABLE LINE ITEM ______________________________ FOR INTERNAL USE ONLY UNIT#/NAME: 15760G-SSB OBJECT CODE: 3083 ACTIVITY CODE: GCTF FUNCTION: TSD PROJECT CODE: G9638-24 BUDGET LOG#: 9638-02 FPB #: FP/FURN-4438 ISD PO REF.: NONE PO ORG. BUYER: MARCEL RISIGLIONE _______________________________ DEPARTMENT CONTACT: Marcel N. Risiglione 562-334-4305 MNrisigl@lasd.org VENDOR CONTACT: Nancy Sivley 951-992-1200 nancy@labtechsupplyco.com FOR VENDOR PAYMENT INQUIRIES, PLEASE VISIT LINK BELOW FOR INVOICE PROCESSING UNIT (IPU) CONTACT INFORMATION. https://lacovss.lacounty.gov/LoginExternal/Pages/lacovss-dept-contacts.pdf IF YOU HAVE DIFFICULTY CONTACTING THE INVOICE PROCESSING UNIT, THE DEPARTMENT PROCUREMENT CONTACT NAMED ABOVE MAY ASSIST CONTACTING THEIR DEPARTMENT INVOICE PROCESSING UNIT. ______________________ 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 PRIOR MUTUALLY ACCEPTABLE TERMS HAVE BEEN AGREED TO, IN WRITING, BY BOTH PARTIES: 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. ALL TERMS AND CONDITIONS IN ACCORDANCE WITH RFB-IS-26200308