HomeMy WebLinkAboutP-24-470 Bio-Rad Laboratories.pdf P-24-470
CONFIDENTIAL
July 24,2024
PURCHASE AGREEMENT
GEENIUS SYSTEM
CUSTOMER: Fresno County Health Department SUPPLIER: Bio-Rad Laboratories, Inc.
4525 East Hamilton Avenue 1000 Alfred Nobel Drive
Fresno,CA 93702 Hercules,CA 94547
Sold to: 1001278
Ship to:2002081
This GEENIUS SYSTEM Purchase Agreement(this"Agreement")is by and between Customer and Supplier and made effective as of
Customer's"go-live"date as defined in section 7(the"Effective Date"). This Agreement sets forth the terms and conditions that apply
to all sales of Equipment, Reagents and Consumables(as defined below, both referred to herein also as"Goods").
1. EQUIPMENT PURCHASE
Customer shall purchase the item(s)of equipment(all of the items collectively referred to as the"Equipment")as listed on
the attached Exhibit A,Section 1.
2. PAYMENT TERMS
Payment terms are net forty-five(45)days from date of invoice.Customer may make payments by ACH,wire or check.
Payment by credit card is not accepted under this agreement.
3. CARE AND SERVICING OF THE EQUIPMENT
3.1. At no additional cost to Customer,Supplier will provide telephone assistance 24 hours per day 365 days per year.
3.2. As part of this Agreement, Supplier or Supplier appointed personnel will provide depot(returned to Supplier)
service,as needed,to keep the Equipment in good working order for the first year only. Depot service will be
provided,at no cost to customer,Monday through Friday,8:00 a.m.to 6:00 p.m.(local time),excluding national
holidays.
3.3. Supplier will not be required to pay the cost of any damage to the Equipment caused by Customer's negligence,
abuse,or alteration of the Equipment,or by any service performed by unauthorized personnel or by use of any non-
Supplier approved Reagents or Consumables.
3.4. Customer agrees that only Supplier appointed personnel are to service the Equipment.
3.5. Customer agrees to utilize only Supplier approved Reagents and Consumables on the Equipment.
3.6. After the first year,Customer may purchase a Service Agreement at the prevailing published rate.
3.7. Supplier shall not be responsible for the moving(de-installation and re-installation)of equipment from one location
to another,additional operator training,and/or any other extra services not specified in this Agreement.
4. LABEL
Customer shall not remove any labels,symbols or serial numbers that are or may be affixed to the Goods except as
instructed by Supplier in writing.
5. TAXES
Customer shall pay all taxes,federal,state,and local,which may be imposed upon the use, possession,or ownership of the
Equipment. If Customer is tax exempt,tax-exempt status must be substantiated by a copy of Customer's tax-exempt
certificate.
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6. FORCE MAJEURE
Supplier shall not be liable for any failure to perform under this Agreement due to strikes(legal or illegal), lockouts,fires,
floods or water damage,riots,governmental acts or orders, interruption of transportation, inability to obtain materials upon
reasonable prices or terms,or any other causes beyond its control.
7. TERM
7.1. This Agreement will be effective on Customer's"go-live"date(not to exceed 60-days from installation of Equipment)
and will continue in effect for a period of sixty(60)months(the"Term")unless sooner terminated by either party as
provided herein. This Agreement may be terminated,as of any time no less than fifty-eight(58)months following
the effective date hereof,by either party,hereto by serving a 60-day written notice of termination upon the other
party at the address listed in paragraph 8 below. In addition,Supplier may immediately terminate this Agreement
in the event(a)Customer fails to make payment when due,(b)materially breaches this Agreement(other than non-
payment)and fails to cure such breach within forty-five(45)days of notice by Supplier of such breach,or(c)
Customer makes an assignment for the benefit of creditors or proceedings are commenced by or for Customer
under any bankruptcy,insolvency,or debtor's relief law.
7.2. Should Customer terminate this Agreement prior to the expiration of the Agreement term,Customer is required to
pay all expenses incurred in connection with the enforcement of any remedies, including all expenses of lost
revenue of reagent contract and reasonable attorney fees.
8. NOTICES
To Supplier: Bio-Rad Laboratories, Inc.
1000 Alfred Nobel Drive
Hercules, CA 94547
Attention: Contract Administration
To Customer: Fresno County Health Department
4525 East Hamilton Avenue
Fresno,CA 93702
Attention: Godfred Masinde
9. LIMITED WARRANTY
9.1. Supplier warrants and represents that the Equipment will perform in accordance with Supplier's standard warranty.
The warranty period begins on Customer's Acceptance date and remains in effect for one year.
9.2. Warranty Exclusions. The warranties provided herein do not include:
a. Damages caused by normal wear and tear,improper use or handling,or neglect.
b. Damages caused by accident and disaster which will include, but not be limited to,fire,flood,water,wind,
and electrical surge.
C. Goods which have been repaired,altered or modified in any way or parts which have been replaced by
Customer or any other person or persons(other than those employed by Supplier)without the prior written
consent of Supplier.
d. Any Goods sold as refurbished or used.
e. Any Goods designated by Supplier as being in contact with sample or reagent streams or as consumable
items(such as lamps or platinum wire)which are subject to normal wear and tear and should be replaced
by Buyer in the normal course.
f. Any Goods sold through an unauthorized reseller.
g. Non Supplier products supplied;these carry the warranty of the supplier or manufacturer and Supplier
makes no claims regarding support of those products but will make reasonable attempts to transfer the
warranty to Buyer.
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10. NO OTHER WARRANTIES.
THE EXPRESS WARRANTIES STATED HEREIN ARE THE SOLE AND EXCLUSIVE WARRANTIES WITH RESPECT TO
SUPPLIER'S GOODS AND SERVICES AND ARE IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED. ALL
OTHER WARRANTIES ARE EXPRESSLY DISCLAIMED, INCLUDING WITHOUT LIMITATION THOSE OF
MERCHANTABILITY OR FITNESS FOR A SPECIFIC PURPOSE(WHETHER ARISING FROM STATUTE, OR
OTHERWISE IN LAW, OR FROM A COURSE OF DEALING, OR USAGE OF TRADE)OR NONINFRINGEMENT. THIS
WARRANTY IS NOT TRANSFERABLE FROM THE ORIGINAL PURCHASER TO A SUBSEQUENT OWNER. FURTHER,
SUPPLIER IS NOT LIABLE IN CASES OF DELIBERATE, NEGLIGENT OR ACCIDENTAL MISUSE OF THE GOODS, USE
WITH INAPPROPRIATE REAGENTS OR CONSUMABLES, DAMAGE CAUSED BY DISASTER, REPAIR OR
MODIFICATIONS DONE BY ANYONE OTHER THAN SUPPLIER. SUPPLIER DOES NOT WARRANT THAT THE GOODS
OR SERVICES WILL NOT INFRINGE THE INTELLECTUAL PROPERTY RIGHTS OF A THIRD PARTY EITHER ALONE
OR IN COMBINATION WITH OTHER PRODUCTS OR IN THE OPERATION OF ANY PROCESS.
11. LIMITATION OF LIABILITY
TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL SUPPLIER BE LIABLE FOR ANY
SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING,WITHOUT LIMITATION, LOSS OF
BUSINESS, LOSS OR INACCURACY OF DATA, LOST REVENUES OR PROFITS OR INJURY TO THIRD PERSONS,
WHETHER FORESEEABLE OR NOT, REGARDLESS OF WHETHER SUPPLIER HAS BEEN ADVISED OF THE
POSSIBILITY OF SUCH DAMAGE.
12. CONFIDENTIALITY
Customer shall not publish,disseminate,or disclose to any third party(i)the terms and conditions of this Agreement, (ii)all
financial terms and conditions contained in any quotation from Supplier,or(iii)any information,in written or other tangible
form,which has been conspicuously marked by Supplier as"confidential"or"proprietary"or if not so marked,is later
summarized and confirmed as confidential in a writing transmitted to Customer within fifteen(15)days after disclosure. The
foregoing restriction shall not apply to any information that: (i)is or becomes publicly available without Customer's breach of
any obligations owed to Supplier;(ii)is known to Customer prior to Supplier's disclosure of such information to Customer;
(iii)becomes known to Customer from a source other than Supplier without a breach of an obligation of confidentiality owed
to Supplier.
13. NON-ASSIGNMENT.
Customer may not assign its rights under this Agreement,and any purported assignment in violation hereof shall be
void without written permission.
14. ENTIRE AGREEMENT
This Agreement(including any attachments specifically referred to in this Agreement and any documents incorporated herein
by reference)and any invoice issued by Supplier hereunder contain the entire agreement between Supplier and Customer
with respect to the subject matter hereof,and supersedes and replaces and all prior or contemporaneous discussions,
negotiations,understandings and agreement,written and oral,regarding such subject matter. This Agreement and the terms
and conditions of any invoice issued by Supplier hereunder shall entirely supersede any terms or conditions which may be in
Customer's purchase or order form or its agent's invoice. Any terms or conditions contained in any such form or invoice of
Customer shall be null and void,except for those specific terms concerning quantity,billing directions,and shipping
instructions,and any additional terms specifically accepted by Supplier.
15. SEVERABILITY
Some states,countries or jurisdictions do not allow the exclusion or limitation of incidental,consequential or special
damages,or the exclusion of implied warranties,or other terms hereof,so such terms may not apply. Any decision by a
court of competent jurisdiction invalidating or holding unenforceable any part of this Agreement shall not affect the validity
and enforceability of any other part of this Agreement.
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16. GOVERNING LAW AND VENUE
This Agreement shall be governed by the laws of the United States of America and of the State of California,without regard
to conflict of laws. Any party bringing a legal action or proceeding against any other party arising out of or relating to this
Agreement or the transactions it contemplates shall bring the legal action or proceeding in either the United States District
Court for the Northern District of California or in any court of the State of California sitting in Contra Costa County. Each
party to this Agreement consents to the exclusive jurisdiction of(1)the United States District Court for the Northern District of
California and its appellate courts,and(2)any court of the State of California sitting in Contra Costa County and its appellate
courts,for the purpose of all legal actions and proceedings arising out of or relating to this Agreement or the transactions it
contemplates.
17. AMENDMENT;WAIVER
This Agreement may be amended or modified only by a written instrument executed by the parties hereto. The waiver of a
breach of any provision of this Agreement shall not operate or be construed as a waiver of any subsequent breach of the
same or any other provision hereof.
18. COUNTERPARTS.
This Agreement may be executed in counterparts,each of which shall be deemed an original, but both of which together
shall be considered one and the same instrument.
AGREED TO and ACCEPTED this 9th day of September ,20 24.
Bio-Rad Laboratories, Inc. Customer
Digitally signed by Roselyn Boston
Roselyn DIJ cn=Roselyn Boston,-bio-Rad
Laboratories,Inc.,ou=contracts igitally signed by Riley
Sopclisor, Rileyy Blackburn
e a,i=rosely�boston@bio-rad.com, Date:2024.09.09
B oston C-LISDate zoza.ozzsozz9si-moo B Y Blackburn
Y 14:02:09-07'00'
Roselyn Boston
Customer Service Supervisor/ Purchasing Manager
Contract Management Team
Title Title
Purchase Order Number
THIS AGREEMENT IS VALID ONLY IF EXECUTED PRIOR TO SEPTEMBER 30,2024.
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CONFIDENTIAL
EXHIBIT A
GEENIUS SYSTEM
PRODUCTS AND PRICE SCHEDULE
Section 1: EQUIPMENT SCHEDULE
Catalog# Description QTY Price
92465 Geenius Reader 1 $1,600.00
12013224 Geenius CPU Cnfg E15 W10 SW V2 APF V2 1 $1,100.00
12005088 Printer(Includes USB Cable) 1 $175.00
12012583 Barcode Scanner 1 $200.00
12014942 Literature Binder for Windows 10 1 No Charge
Total $3,075
Section 2: PRICE SCHEDULE
2.1 Pricing is based on the minimum annual volumes listed below. Cost per kit will cover the reagent costs only.
Reagents will be billed when shipped with the freight to be paid by the Supplier.
2.2 PRICE CHANGES
Supplier agrees to hold firm quoted prices for the first year. After the first year,the price will increase each year
thereafter by 2%. Pricing is based on compliance to minimum volumes.
Base Year
Catalog# Description Minimum Annual Volume Price
72461 Geenius HIV'/z Supplemental Assay—20 Tests 3 $800.00
72339 Geenius HIV'/2 Controls—1 Positive, 1 Negative 1 $50.00
Estimated Total $2,450.00
Option Year 1
Catalog# Description Minimum Annual Volume Price
72461 Geenius HIV'/z Supplemental Assay—20 Tests 3 $816.00
72339 Geenius HIV''/2 Controls—1 Positive, 1 Negative 1 $51.00
Estimated Total $2,499.00
Option Year 2
Catalog# Description Minimum Annual Volume Price
72461 Geenius HIV'h Supplemental Assay—20 Tests 3 $832.32
72339 Geenius HIV''/2 Controls—1 Positive, 1 Negative 1 $52.02
Estimated Total $2,548.98
Option Year 3
Catalo # Description Minimum Annual Volume Price
72461 Geenius HIV'h Supplemental Assay—20 Tests 3 $848.97
72339 Geenius HIV''/2 Controls—1 Positive, 1 Negative 1 $53.06
Estimated Total $2,599.97
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CONFIDENTIAL
Option Year 4
Catalog# Description Minimum Annual Volume Price
72461 Geenius HIV'/2 Supplemental Assay—20 Tests 3 $865.95
72339 Geenius HIV''/2 Controls—1 Positive, 1 Negative 1 $54.12
Estimated Total $2,651.97
Estimated Grand Total: $15,824.92
2.3. TRANSPORTATION
2.3.1 Transportation charges, including freight and handling fees to(and where applicable,from)the place of business of
Customer for the Equipment and Reagents shall be borne by Supplier.
2.3.2 No Goods returns will be accepted without the prior approval of Supplier. All claims must be received within five(5)
days following receipt of the Goods. Customer must obtain a return authorization number and return the Goods by
the specified courier following the approved temperature guidelines. The Goods must be returned in original
condition. Supplier reserves the right to charge a restocking fee for conforming Goods.
2.4 TRAINING
2.4.1 For each new System(as listed in Section 1),Supplier will provide one-time training,at no additional charge,for 2
to 4 of Customer's technologists at Customer's site during normal business hours.Customer agrees to not report results for
clinical use until Supplier led training has occurred. Additional training sessions at customer site is available outside the
terms of this agreement on an as needed basis to be billed at the prevailing rate which currently is$1,000.00 per 4-hour
minimum block during normal business hours.
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