San Bernardino County - Contract ARMC1 179465
Contract ARMC1 179465
Header Information
Purchase Order Number:
ARMC1 179465
Release Number:
0
Short Description:
For cerebral blood clot evacuation system supplies and coils
Status:
3PS - Sent
Purchaser:
Esther Reyna
Receipt Method:
Dollars
Fiscal Year:
2017
PO Type:
Contract
Minor Status:
Organization:
Arrowhead Regional Medical Center
Department:
ARMC - Arrowhead Regional Medical Center
Location:
7630 - MED IMAGING - DIAG
Type Code:
Commodity
Alternate ID:
Entered Date:
09/01/2016 03:32:22 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Wiley Watterlond at (909)580-5159
Tax Rate:
Actual Cost:
$0.00
Print Format:
Work Order:
Agency Attachments:
TERMS AND CONDITIONS 08.28.14.pdf
CON - ARMC - Penumbra Pricing Agreement.pdf
ARMC Items Approved by the Board of Supervisors on Tuesday August 23 2016~8.htm
179465 Approved Minutes.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00009464 - Penumbra, Inc.
Kevin Dutcher
1351 Harbor Bay Parkway
Alameda, CA 94502
US
Email: kdutcher@penumbrainc.com
Phone: (510)748-3200
FAX: (949)334-3800
Payment Terms:
Net 60
Shipping Method:
Contained within Purchase Order
Shipping Terms:
Federal Express
Freight Terms:
No Delivery Charge
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kdutcher@penumbrainc.com at 09/12/2016 04:29:52 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00009464
Penumbra, Inc.
Email
Active
Contract Controls
Contract Begin Date:
09/01/2016
Contract End Date:
08/31/2019
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ARMC1 - Arrowhead Regional Medical Center
AGY - Agency Umbrella Master Control
$120,000.00
$20,454.39
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
For cerebral blood clot evacuation system supplies and coils in the amount of $120,000 for the three-year period of September 1, 2016, through August 31, 2019.
3PS - Sent
NIGP Code:
938-56
Hospital and Medical Equipment, General, Maintenance and Repair
Req # / Item #: RARMC11786173 / 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
IMPORTANT: YOU CAN ASSIST IN EXPEDITING PAYMENT OF YOUR INVOICES BY: 1. SUBMITTING INVOICE ONCE PER MONTH. 2. PROMPTLY MAILING YOUR INVOICES DIRECTLY TO: "BILL TO:" DEPARTMENT SHOWN IN THE PURCHASE ORDER. THE COUNTY OF SAN BERNARDINO RESERVES THE RIGHT TO CANCEL THIS PURCHASE ORDER BY WRITTEN NOTICE AT THE END OF, OR DURING, ANY FISCAL YEAR DUE TO INSUFFICIENT FUNDING.
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
This item is narrative
SBCOUNTY_SBCOUNTY_AWS_PROD_BUYSPEED_2_bso