MP_Terms_ and_Conditions_B2727478.pdf
PDF 29 KB Posted
- Attached to
- Nikon Lens Techs
- Solicitation number
- B2727478
- Issued by
- Pennsylvania
About this file
This is a Purchase Order issued by the City of Philadelphia's Department of Public Health, Medical Examiner's Office, for repair services from Salam International Inc. The purchase order (PO Number POXX26117646) is for autopsy saw repair services, with a contract period beginning December 1, 2025, and ending November 30, 2026. The department requires repair of one autopsy saw unit with a two-week turnaround time (excluding shipping), with all parts and labor included in the service. The Medical Examiner's Office will be notified if the saw is beyond repair, in which case no charge will be assessed. The order was issued on March 23, 2026, with a required delivery date of June 30, 2026.
The total contract value is $3,700.00 for the autopsy saw repair service. Payment terms are Net 30 with FOB Destination shipping, and the vendor will provide a 90-day warranty from the invoice date. Salam International Inc., located in Laguna Niguel, California (Federal EIN 330727513), is the awarded vendor. The purchase order is funded through the City of Philadelphia with certified funds available, and payment should be directed to the Financial Services Office. The contract is managed by David Quain, Administrator at the Medical Examiner's Office, with procurement oversight by Paul Jones at the Procurement Department.
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| Seller_SP_Checklist_B2727478.pdf |
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Text version
DESCRIPTION
1.VENDOR
PO NUMBER PAGE NO
AMOUNT
BUYER NAME
CERTIFIED FUNDS AVAILABLE
ITM
PURCHASE ORDER
BUYER PHONE NO
REQUIRED DATE
ORDER DATE
INVOICE TO
CHANGE NO
TERMS
UNIT
VENDOR REF NO
CONTRACTEND DATE ATTACHMENTS PO START DATE
QTY
SHIPPING INSTRUCTIONS
NEWPO1 (REV 10/2025)
SHIP TO
PAY TOPURCHASEDFROM
NO
CONTRACTNUMBER
REQ NUMBER
CONTRACTSTART DATE PO END DATE
UNIT
PROCUREMENT DEPARTMENT
VENDOR NUMBER
FED EIN
ISSUED BY
ROOM 170, MUNICIPALSERVICESBLDG., PHILA. PA 19102
PRICE
BID NUMBER
SOLD TO
MAIL TO
CITY OF PHILADELPHIA
NOT VALID WITHOUT SIGNATURES
POXX26117646 1
14 DEPARTMENT OF PUBLIC HEALTH 14 DEPARTMENT OF PUBLIC HEALTH 14 DEPARTMENT OF PUBLIC HEALTH
MEDICAL EXAMINERS’S OFFICE MEDICAL EXAMINERS’S OFFICE FINANCIAL SERVICES OFFICE
321 UNIVERSITY AVE, SPELMAN BLDG. 1ST FL 400 NORTH BROAD STREET 1101 MARKET ST. - 10TH FLOOR
PHILADELPHIA PA PHILADELPHIA PA 19130 PHILADELPHIA PA 19107
NAME : DAVID QUAIN, ADMINISTRATOR NAME : JOYCE SILVA-NETTO NAME : ROSHNA SHRESTHA
PHONE: (215) 685-7450 PHONE: (215) 685-7452 PHONE: (215) 685-5312
03/23/26 FOB OUR DESTINATION 0% NET 30 330727513
SALAM INTERNATIONAL INC SALAM INTERNATIONAL INC SALAM INTERNATIONAL INC
23082 TERRA DRIVE 19781 PAULING P O BOX 6847
LAGUNA HILLS CA 92653 FOOTHILL RANCH CA 92610 LAGUNA NIGUEL CA 92607-6847
NAME : GLORIA GILL NAME : GLORIA GILL
PHONE: (800) 947-1104 PHONE: (800) 947-1104
266100 B2625378 POXX26117646 JONES, PAUL (215) 686-4703
12/01/25 11/30/26 330727513 03/23/26 06/30/26
1 26072-003-002 5.00 EA 740.0000 3,700.00
SAW, AUTOPSY REPAIR; AUTOPSY SAW REPAIR ALL BRANDS, TURN AROUND TIME TWO WEEKS
(EXCLUDING SHIPPING TIME) 90 DAYS
WARRANTY FROM THE DATE OF INVOICE. ALL PARTS AND LABOR INCLUDED. IF
THE SAW IS BEYOND REPAIR DEPARTMENT WILL BE NOTIFIED AND THERE WILL BE
NO CHARGE.
3,700.00
File details come from the government source that posted it. Updated .