UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…

Public award description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SYSTEM 83 PLUS 9: * WINDOWS 2 EA 41546.00 83092.00 BASED OPERATING SYSTEM * 19" DIAMETER PROCESSING CHAMBER * AUTOMATIC DETERGENT INJECTION * LIQUID CHEMIAL STERILANT TEMPERATURE CONTROL * LIQUID CHEMICAL GERMICIDE FUME CONTROL [OUTLET TO HVAC CONNECTION] * HAND SPRAY * HARD DRIVE/DATA BASE INCLUDED WITH PURCHASE: * FACTORY INSTALLATION AND IN-SERVICE TRAINING PROGRAM FOR MAINTENANCE, BIO-MEDICAL AND OPERATING PERSONNEL. (SITE PREPARATION NOT INCLUDED) * OPERATING/MAINTENANCE MANUALS (2 SETS) * INSTRUMENT CHANNEL ADAPTERS FOR ENDOSCOPES APPEARING ON THE ENCLOSED FORM. * LEAK TESTING OF FLEXIBLE INSTRUMENTS AVAILABLE AT THE TIME OF INSERVICE. WARRANTY: 1-YEAR LIMITED WARRANTY COVERING PARTS AND LABOR FOR DEFECTS IN MATERIALS AND WORKMANSHIP PROVIDING ROUTINE MAINTENANCE IS PERFORMED AS SCHEDULED. WARRANTY DOES NOT COVER ROUTINE MAINTENANCE NOR THE EXPENDABLES OR PARTS REQUIRED FOR ROUTINE MAINTENANCE UNLESS CUSTOM ULTRASONICS FINDS THOSE PARTS TO BE DEFECTIVE. STK#: SYSTEM83PLUS9 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4093A 2 WATER FILTRATION ASSEMBLY FOR 2 EA 1939.00 3878.00 HOT AND COLD WATER LINES ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4093A 3 CHARCOAL FILTER ADDITION TO 2 EA 200.00 400.00 LIQUID CHEMICAL GERMICIDE FUME CONTROL ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4093A 4 LEAK TESTER 2 EA 232.00 464.00 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4093A 5 TERGAL 800 DETERGENT [2 CASES @ 2 PG 142.00 284.00 $71.00] STK#: TERGAL 800 ITEMS PER PG: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4093A 6 ADAPTER RACK 2 EA 31.00 62.00 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4093A INFORMATION FOR VA USE ONLY: *** NX *** CMR#:960 - PALO ALTO SPD. CONTROL #:07-432. THIS EQUIPMENT IS TO BE DELIVERED TO SPD-PALO ALTO. *** FISCAL*** - THIS IS NOT A CAPITALIZED EQUIPMENT *** P&C NOTE *** PLEASE INSURE ALL SHIPPING DOCUMENTS, PACKING SLIPS, AND INVOICES REFLECT THE GOVERNMENT PURCHASE ORDER NUMBER FOR EASE OF RECEIVING AND PAYMENT. THIS 2237 IS BASED ON PRICE QUOTE 27K223A DATED JUNE 6, 2007 FROM DEAN CURRY - BAY AREA SALES REP FOR CUSTOM ULTRASONICS INC. ON CONTRACT NUMBER V797P-4093A. HE MAY BE REACHED AT 215-364-1477. FAX PURCHASE ORDERS TO: 215-364-7674 WITH TAX EXEMPTION CERTIFICATE. PLEASE ALLOW 10-12 WEEKS AFTER RECEIPT OF ORDER FOR DELIVERY. SHIPPING IS FOB DESTINATION. V.A. TRANSACTION NUMBERS: 640-07-4-163-0234 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT: