Award
Olive View-UCLA Medical Center PO-HO-26007481
Purchase of Amsco 400 Prevacuum Sterilizers and Related Medical Equipment by Olive View-UCLA Medical Center
Recipient
STERIS CORPORATION
Award Amount
$2,229,972.00
Ceiling
$2,229,972.00
Awarded
February 03, 2026
Identifier
PO-HO-26007481
This purchase order from HO - Olive View-UCLA Medical Center, a California state hospital, awarded to STERIS CORPORATION, covers multiple sterilization and medical equipment including Amsco 400 sterilizers, seismic kits, transfer carriages, loading carts, and various installation and deinstallation services. The order also includes trade-in of four sterilizers valued at $2,046.00. The total obligated and award amount is approximately $2,229,972.00, with the contract date on February 3, 2026. The procurement involves several OEMs and vendors, with STERIS as the primary vendor, and includes detailed specifications, installation, shipping, and disposal services. The award is for internal use at the medical center, with warranty beginning after testing and operational status.
Description
CHANGE ORDER #1 *PO-HO-26007481 SUPERCEDES PO-HO-26006276. PRIOR PO CANCELLED DUE TO INCORRECT ACCOUNTING INFORMATION* Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Amsco 400 26X37.5X60 Prevacuum Double Hinge Recessed, 2-Wall Rl Steam 480V; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: CAPITAL ASSET - MEDICAL CAPITAL EQUIPMENTSeismic Kit 26X37.5 Amsco 400, Century-Opm 2013; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Atlas Transfer Carriage 26X37.5X60 Amsco 400; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: 26X37.5X60 Atlas Loading Car; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Install Loading CartTransfer Carriage; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Seismic Anchoring Excludes x-raying the floor, through bolting, associated hardware; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Install - Medium Sterilizer; Ven#: FREIGHT_SVS Mfg#: FREIGHT_SVS Ext Desc: Shipping; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Deinstallation - Medium Sterilizers; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Disposal of Sterilizers and Generators Trade-In Eagle Sterilizer - TRADEEAGLESTER It is the Customer's responsibility to provide to STERIS the serial number of the Trade-In equipment on the Purchase Order. If STERIS is de-installing the equipment, STERIS Service is responsible to decontaminate, de-install, prepare the Trade-In for shipment and move the item to the dock for pick up. If de-install is not performed by STERIS, Customer is responsible for these activities. STERIS Logistics will work with our carrier to pick up the equipment within two weeks of the pick-up request. Customer contact will receive a call 24 hours prior to pick up. TRADE-IN: (EQUIPMENT IS BEING OFFERED AS IS) 4 Sterilizers and Generators Getinge 833 HC-E Sterilizer #1 - SN: BAA076363 Sterilizer #2 - SN: BAA076365 Amsco 3043 Sterilizer #3 - SN: 10J7DF Sterilizer #9 - SN: 0124489-02 TRADE-IN NUMBER: NO58 SALES AWARD NUMBER: S058 'DISPOSAL OF PROPERTY AUTHORIZED BY BOARD OF SUPERVISORS, MARCH 4, 1941' TRADE-IN PRODUCTS WILL BE RETURNED WITHIN 60 DAYS AFTER RECEIPT OF GOODS. TOTAL AMOUNT OF TRADE-IN: $ 2,046.00 TRADE-IN PRICE WILL BE DEDUCTED FROM THIS COMMODITY LINE AND IS CALCULATED AS FOLLOWS: $511.50x4=$2,046.00 $2,046.00-$2,046.00=$0 EQUIPMENT IS LOCATED AT: OLIVE VIEW-UCLA MEDICAL CTR 14445 OLIVE VIEW DR CA 91342 - 1B107; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: STERIS CLEAN FLOW PRO KIT; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Water Conservation Cooling Equipment; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Installation Materials; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Installation Steam Separator and Filter; Ven#: CAPITAL_MED_CAP_SUP Mfg#: CAPITAL_MED_CAP_SUP Ext Desc: Project Design, Program Planning Coordination Support Services Reprocessing WARRANTY SHALL BEGIN ONCE EQUIPMENT IS TESTED AND OPERATIONAL FOR INTERNAL USE ONLY: BUYER NAME:CHRISTINA HANA REQ: 1202-26006 UNIT: 83811 REQUESTER: AMNDEEP GHOTRA CUSTODIAN NAME: MARY BARRETT CUSTODIAN UNIT: CENTRAL SERVICES FOR WAREHOUSE USE ONLY: CAPITAL ASSET EQUIPMENT CAPITAL PROJECT FUNDED DEPT: CP FUND: A01 UNIT: 8A108 OBJECT CODE: 6015