WA240_0000003631_0.pdf
PDF 28 KB Posted
- Attached to
- Leica DM500 Brightfield 4 Obj. Microscopes
- Solicitation number
- NAS PO 3631
- Issued by
- Thurston County, Washington
About this file
This document is a purchase order from South Puget Sound Community College for the procurement of 24 Leica DM500 Brightfield microscopes, power cords, installation and training, and shipping. The total purchase order amount is $46,653.23. The microscopes are being purchased from JH Technologies Inc. located in Fremont, California. The required delivery date for all items is October 30, 2024. The contract opportunity is for the State of Washington, specifically Thurston County, and the total quantity of microscopes requested is 24.
The purchase order includes pricing details, with the 24 microscopes totaling $40,048.08, 24 power cords at $541.20, installation and training services at $700.00, and $1,200.00 for shipping. The applicable sales tax code is 3403 at a rate of 9.8%. No additional information is provided regarding set-asides, incumbents, funding sources, or contract terms and renewals.
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Other files
| File | Type | Posted |
|---|---|---|
| Sole Source NAS 10.15.24.docx | DOCX document | |
| Notice of Intent.docx | DOCX document | |
| Sole Source Quote.pdf | ||
| Sole Source Request J.P.pdf | ||
| SoleSourceNotice_JH Tech.docx | DOCX document |
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Text version
Authorized Signature
Purchase Order Page: 1 of 1
SOUTH PUGET SOUND COMM
COLLEGE
2011 MOTTMAN RD SW
OLYMPIA WA 98512
United States
Dispatch Via Email Purchase Order Date Revision
WA240-0000003631 10-30-2024
Payment Terms Freight Terms Ship Via Net 30 Destination COMMON Buyer Phone Currency Richard Ruiz Email rruiz3@spscc.edu
USD
Supplier:
JH Technologies Inc 213 Hammond Avenue Fremont CA 94539-7465 United States
Ship To: 2011 MOTTMAN RD SW
OLYMPIA WA 98512
United States
Attention:
Jesse Pestana
Bill To: 2011 MOTTMAN RD SW
OLYMPIA WA 98512
United States
Line- Sch
Item/Description Quantity UOM PO Price Extended Amt Due Date
1 - 1 microscopes 24.00 EA 1668.67 40048.08 10/30/2024 SUT Code: 3403 (9.8%)
3924.71
Schedule Total 43972.79
Item Total 43972.79
2 - 1 power cords 24.00 EA 22.55 541.20 10/30/2024 SUT Code: 3403 (9.8%)
53.04
Schedule Total 594.24
Item Total 594.24
3 - 1 Installation and training
4.00 EA 175.00 700.00 10/30/2024
SUT Code: 3403 (9.8%)
68.60
Schedule Total 768.60
Item Total 768.60
4 - 1 shipping 1.00 EA 1200.00 1200.00 10/30/2024 SUT Code: 3403 (9.8%)
117.60
Schedule Total 1317.60
Item Total 1317.60
Total SUT Code 3403 (9.8%)
4163.95
JH Technologies 213 Hammond Ave Fremont CA 94539 info@jhtechnologies.com Phone: 408-436-6336 Fax: 408-436-6343
Representative: Brian May <bmay@jhtechnologies.com> Total PO Amount 46653.23
File details come from the government source that posted it. Updated .