MP_Terms_ and_Conditions_B2727479.pdf
PDF 29 KB Posted
- Solicitation number
- B2727479
- 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 of autopsy saws from the vendor Salam International Inc. The order covers one unit of autopsy saw repair services with a turn-around time of two weeks, excluding shipping time, and includes a 90-day warranty covering all parts and labor from the date of invoice. The purchase order is effective from December 1, 2025, through November 30, 2026, with a required delivery date of March 23, 2026. The order references bid number B2625378 and purchase order number POXX26117646, with contact established through the Department's Financial Services Office.
The total contract value is $3,700.00 for five units at $740.00 each, with payment terms of net 30 days and FOB destination shipping. The vendor, Salam International Inc., located in Laguna Niguel, California, is responsible for all repair work with a contingency that if the saw is deemed beyond repair, the department will be notified at no charge. Certified funds have been confirmed as available for this purchase, with Philadelphia's procurement department issuing the order from Room 170 of the Municipal Services Building.
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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 .