Los Angeles General Medical Center PO-HG-26008926

WAREHOUSE USE ONLY - CAPITAL ASSET Ven# S7005TK Ext Desc: OEC ELITE CFD 31 CM DIGITAL MOBILE SUPER C-ARM VASCULAR 15M...

Description

WAREHOUSE USE ONLY - CAPITAL ASSET Ven# S7005TK Ext Desc: OEC ELITE CFD 31 CM DIGITAL MOBILE SUPER C-ARM VASCULAR 15MD (VASCULAR 15 PLATFORM WIHT UP TO 15 FPS CINE) WITH OCE TOUCH COMMODITY LINE IS TAXABLE.; Ven#: S700MB Ext Desc: Wireless Footswitch Kit COMMODITY LINE IS TAXABLE; Ven#: S7006AZ Ext Desc: Wireless DICOM, Touch, Without SIM, Point of Sale Usage, OEC Elite 3D COMMODITY LINE IS TAXABLE; Ven#: 00-887066-07 Ext Desc: Suite Package Pick One OEC 3DElite MD Table Promotion COMMODITY LINE IS TAXABLE; Ven#: S7007DW Ext Desc: IDI, A100-3890, 100-4T INTERVENTIONAL ENDOVASCULAR 3 MOVEMENT TABLE WITH 24 WIDE GI TOP & U.S. SIZEDACCESSORY RAILS COMMODITY LINE IS TAXABLE; Ven#: S7002TL Ext Desc: IDI, Radiation Shield, Articulating, RailMounted For 100-4 And 100-4T, A610-051 COMMODITY LINE IS TAXABLE; Ven#: S7005YZ Ext Desc: IDI, A100-3285, IV Pole Package COMMODITY LINE IS TAXABLE; Ven#: S7007GG Ext Desc: S7007GG 1 IDI, A280-1581, ENDOSCOPY GI KIT COMMODITY LINE IS TAXABLE; Ven#: S7007GD Ext Desc: S7007GD 1 IDI, A280-1568, ILEX DUO - DUAL 32 INCH MONITOR, CONNECT PRO - FULL INTEGRATED RUOTER, C-ARM CONNECT KIT COMMODITY LINE IS TAXABLE INTEGRATED ROUTER, C (NOTE: DEPARTMENT PROUREMENT STAFF R. BRIDGES: ITEM 00-887066-07 IS A $10,000.00 CREDIT THE VENDOR WILL APPLY TO THE TOTAL AMOUNT OF THE PO.} TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-23260562 (vendor ref. Dennis Giacomino, VP Sales, email: dennis.giacomino@fujifilm.com) VENDOR PRICING REFERENCE: Quote # 2012530588.7 dated 6/15/2026, expires 6/30/2026, by MATT ANDERSON, Phone (415) 481-7746, Email: mattanderson@geoecimaging.com CASH SALE, PER THE TERMS AND CONDITIONS OF MASTER PURCHASE AGREEMENT GE #7347 AND LOS ANGELES COUNTY AGREEMENT# MA-IS-1340306 WARRANTY SHALL BEGIN ONCE EQUIPMENT IS TESTED AND OPERATIONAL VENDOR MUST WRITE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS, DELIVERIES, AND INVOICES. SEND ORDER CONFIRMATION AND/OR QUESTIONS ON THIS PURCHASE ORDER TO THE DEPARTMENT PROCUREMENT STAFF NAMED BELOW. > RONNIE BRIDGES PHONE (323) 409-3338 E-MAIL rbridges@dhs.lacounty.gov AND/OR > TOBY ILAND PHONE (323) 409-3457 E-MAIL tiland@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. ____________________ For internal use: REQUESTER: Jennifer Landaverde Gutierrezx IRIS# 1077-26363 UNIT# 70881 DELIVER TO: G4D312 CONTACT PERSON RONNIE BRIDGES (909) 302-2915 rbridges@dhs.lacounty.gov ____________________ TERMS AND CONDITIONS IN ACCORDANCE WITH PRIOR SOLICITATION # RFQ-IS-23260562 (vendor ref. Dennis Giacomino, VP Sales, email: dennis.giacomino@fujifilm.com) VENDOR PRICING REFERENCE: Quote # 2012530588.7 dated 6/15/2026, expires 6/30/2026, by MATT ANDERSON, Phone (415) 481-7746, Email: mattanderson@geoecimaging.com CASH SALE, PER THE TERMS AND CONDITIONS OF MASTER PURCHASE AGREEMENT GE #7347 AND LOS ANGELES COUNTY AGREEMENT# MA-IS-1340306