HomeMy WebLinkAboutP-24-720 Qiagen LLC.pdf CO,U County of Fresno
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PROCUREMENT AGREEMENT
Agreement Number P-24-720
February 25, 2025
Qiagen LLC
19300 Germantown Road
Germantown, MD 20874
The County of Fresno (County) hereby contracts with Qiagen LLC (Contractor)to provide maintenance of the
QlAcube HT/QlAxtractor Platform in accordance with the text of this agreement, and Attachment"A", by this
reference made a part hereof.
TERM: This Agreement shall become effective November 1, 2024 and shall remain in effect through
October 31, 2027.
MINIMUM ORDERS: Unless stated otherwise there shall be no minimum order quantity. The County
reserves the right to increase or decrease orders or quantities.
CONTRACTOR'S SERVICES: Contractor shall perform the services as described in Attachment"A"
attached, at the rates set forth in Attachment"A".
ORDERS: Orders will be placed on an as-needed basis by Department of Public Health under this contract.
PRICES: Prices shall be firm for the contract period.
MAXIMUM: In no event shall services performed and/or fees paid under this Agreement be in excess of
twenty-one thousand one hundred thirty-two dollars ($21,132.00).
ADDITIONAL ITEMS: The County reserves the right to negotiate additional items to this Agreement as
deemed necessary. Such additions shall be made in writing and signed by both parties.
DELIVERY: The F.O.B. Point shall be the destination within the County of Fresno. All orders shall be
delivered complete as specified. All orders placed before Agreement expiration shall be honored under the
terms and conditions of this Agreement.
DEFAULT: In case of default by Contractor, the County may procure the articles/services from another
source and may recover the loss occasioned thereby from any unpaid balance due the Contractor or by any
other legal means available to the County. The prices paid by County shall be considered the prevailing
market price at the time such purchase is made. Inspection of deliveries or offers for delivery, which do not
meet specifications, will be at the expense of Contractor.
INVOICING: An itemized invoice shall be sent to requesting County department in accordance with invoicing
instructions included in each order referencing this Agreement. The Agreement number must appear on all
shipping documents and invoices. Invoice terms shall be Net 45 Days.
333 W. Pontiac Way, Clovis, CA 93612 / (559) 600-7110
*The County of Fresno is an Equal Employment Opportunity Employer*
PROCUREMENT AGREEMENT NUMBER: P-24-720 Page 2
Qiagen LLC
February 25, 2025
INVOICE TERMS: Net forty-five (45) days from the receipt of invoice.
TERMINATION: The County reserves the right to terminate this Agreement upon thirty (30)days written
notice to the Contractor. In the event of such termination, the Contractor shall be paid for satisfactory
services or supplies provided to the date of termination.
LAWS AND REGULATIONS: The Contractor shall comply with all laws, rules and regulations whether they
be Federal, State or municipal, which may be applicable to Contractor's business, equipment and personnel
engaged in service covered by this Agreement.
AUDITS AND RETENTION: Terms and conditions set forth in the agreement associated with the purchased
goods are incorporated herein by reference. In addition, the Contractor shall maintain in good and legible
condition all books, documents, papers, data files and other records related to its performance under this
contract. Such records shall be complete and available to Fresno County, the State of California, the federal
government or their duly authorized representatives for the purpose of audit, examination, or copying during
the term of the contract and for a period of at least three years following the County's final payment under the
contract or until conclusion of any pending matter(e.g., litigation or audit), whichever is later. Such records
must be retained in the manner described above until all pending matters are closed.
LIABILITY: The Contractor agrees to:
Pay all claims for damage to property in any manner arising from Contractor's operations under this
Agreement.
Indemnify, save and hold harmless, and at County's request defend the County, its officers, agents and
employees from any and all claims for damage or other liability, including costs, expenses (including
attorney's fees and costs), causes of action, claims or judgments resulting out of or in any way connected
with Contractor's performance or failure to perform by Contractor, its agents, officers or employees under this
Agreement, and from any and all costs and expenses (including attorney's fees and costs), damages,
liabilities, claims, and losses occurring or resulting to any person, firm or corporation who may be injured or
damaged by the performance, or failure to perform, of Contractor, its officers, agents, or employees under
this Agreement.
INSURANCE: Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any
third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following
insurance policies or a program of self-insurance, including but not limited to, an insurance pooling
arrangement or Joint Powers Agreement (JPA)throughout the term of the Agreement:
A. Commercial General Liability: Commercial general liability insurance with limits of not less than Two
Million Dollars ($2,000,000) per occurrence and an annual aggregate of Four Million Dollars
($4,000,000). This policy must be issued on a per occurrence basis. Coverage must include products,
completed operations, property damage, bodily injury, personal injury, and advertising injury. The
Contractor shall obtain an endorsement to this policy naming the County of Fresno, its officers, agents,
employees, and volunteers, individually and collectively, as additional insureds, but only insofar as the
operations under this Agreement are concerned. Such coverage for additional insureds will apply as
primary insurance and any other insurance, or self-insurance, maintained by the County is excess only
and not contributing with insurance provided under the Contractor's policy.
B. Automobile Liability: Automobile liability insurance with limits of not less than One Million Dollars
($1,000,000) per occurrence for bodily injury and for property damages. Coverage must include any auto
used in connection with this Agreement.
C. Professional Liability: Professional liability insurance with limits of not less than One Million Dollars
($1,000,000) per occurrence and an annual aggregate of Three Million Dollars ($3,000,000). If this is a
claims-made policy, then (1)the retroactive date must be prior to the date on which services began
under this Agreement; (2)the Contractor shall maintain the policy and provide to the County annual
evidence of insurance for not less than five years after completion of services under this Agreement; and
(3) if the policy is canceled or not renewed, and not replaced with another claims-made policy with a
retroactive date prior to the date on which services begin under this Agreement, then the Contractor shall
P-24-720 Qiagen LLC.docx
PROCUREMENT AGREEMENT NUMBER: P-24-720 Page 3
Qiagen LLC
February 25, 2025
purchase extended reporting coverage on its claims-made policy for a minimum of five years after
completion of services under this Agreement.
D. Worker's Compensation: Workers compensation insurance as required by the laws of the State of
California with statutory limits.
Additional Requirements Relating to Insurance:
Contractor shall obtain endorsements to the Commercial General Liability insurance naming the County of
Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only
insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall
apply as primary insurance and any other insurance, or self-insurance, maintained by County, its officers,
agents and employees shall be excess only and not contributing with insurance provided under Contractor's
policies herein. This insurance shall not be cancelled or changed without a minimum of thirty(30) days
advance written notice given to County.
Contractor hereby waives its right to recover from County, its officers, agents, and employees any amounts
paid by the policy of worker's compensation insurance required by this Agreement. Contractor is solely
responsible to obtain any endorsement to such policy that may be necessary to accomplish such waiver of
subrogation, but Contractor's waiver of subrogation under this paragraph is effective whether or not
Contractor obtains such an endorsement.
Within Thirty(30) days from the date Contractor signs and executes this Agreement, Contractor shall provide
certificates of insurance and endorsement as stated above for all of the foregoing policies, as required
herein, to the County of Fresno, Department of Public Health, PO Box 11867, Fresno CA 93775 Attn:
Contracts Section —6th Floor, or email at DPHContracts@fresnocountyca.gov, stating that such
insurance coverage have been obtained and are in full force; that the County of Fresno, its officers, agents
and employees will not be responsible for any premiums on the policies; that such Commercial General
Liability insurance names the County of Fresno, its officers, agents and employees, individually and
collectively, as additional insured, but only insofar as the operations under this Agreement are concerned;
that such coverage for additional insured shall apply as primary insurance and any other insurance, or self-
insurance, maintained by County, its officers, agents and employees, shall be excess only and not
contributing with insurance provided under Contractor's policies herein; and that this insurance shall not be
cancelled or changed without a minimum of thirty (30) days advance, written notice given to County.
Certificates of Insurance are to include the contract number at the top of the first page.
In the event Contractor fails to keep in effect at all times insurance coverage as herein provided, the County
may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of
such event.
All policies shall be with admitted insurers licensed to do business in the State of California. Insurance
purchased shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or
better.
COMING ON COUNTY PROPERTY TO DO WORK: Contractor agrees to provide maintain and furnish
proof of Comprehensive General Liability Insurance with limits of not less than $500,000 per occurrence.
INDEPENDENT CONTRACTOR: In performance of the work, duties and obligations assumed by Contractor
under this Agreement, it is mutually understood and agreed that Contractor, including any and all of
Contractor's officers, agents, and employees will at all times be acting and performing as an independent
contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee,joint
venturer, partner, or associate of the County. Furthermore, County shall have no right to control or supervise
or direct the manner or method by which Contractor shall perform its work and function. However, County
shall retain the right to administer this Agreement so as to verify that Contractor is performing its obligations
in accordance with the terms and conditions thereof. Contractor and County shall comply with all applicable
provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over
matters the subject thereof.
P-24-720 Qiagen LLC.docx
PROCUREMENT AGREEMENT NUMBER: P-24-720 Page 4
Qiagen LLC
February 25, 2025
Because of its status as an independent contractor, Contractor shall have absolutely no right to employment
rights and benefits available to County employees. Contractor shall be solely liable and responsible for
providing to, or on behalf of, its employees all legally-required employee benefits. In addition, Contractor
shall be solely responsible and save County harmless from all matters relating to payment of Contractor's
employees, including compliance with Social Security, withholding, and all other regulations governing such
matters. It is acknowledged that during the term of this Agreement, Contractor may be providing services to
others unrelated to the County or to this Agreement.
NON-ASSIGNMENT: Neither party shall assign, transfer or sub-contract this Agreement nor their rights or
duties under this Agreement without the written consent of the other party.
AMENDMENTS: This Agreement constitutes the entire Agreement between the Contractor and the County
with respect to the subject matter hereof and supersedes all previous negotiations, proposals, commitments,
writings, advertisements, publications, Request for Proposals, Bids and understandings of any nature
whatsoever unless expressly included in this Agreement. This Agreement supersedes any and all terms set
forth in Contractor's invoice. This Agreement may be amended only by written addendum signed by both
parties.
INCONSISTENCIES: In the event of any inconsistency in interpreting the documents which constitute this
Agreement, the inconsistency shall be resolved by giving precedence in the following order of priority: (1)the
text of this Agreement(excluding Attachment"A); and (2)Attachment"A".
GOVERNING LAWS: This Agreement shall be construed, interpreted and enforced under the laws of the
State of California. Venue for any action shall only be in County of Fresno.
ELECTRONIC SIGNATURES: The parties agree that this Agreement may be executed by electronic
signature as provided in this section.
A. An "electronic signature" means any symbol or process intended by an individual signing this Agreement
to represent their signature, including but not limited to (1)a digital signature; (2)a faxed version of an
original handwritten signature; or(3) an electronically scanned and transmitted (for example by PDF
document)of a handwritten signature.
B. Each electronic signature affixed or attached to this Agreement (1) is deemed equivalent to a valid
original handwritten signature of the person signing this Agreement for all purposes, including but not
limited to evidentiary proof in any administrative or judicial proceeding, and (2) has the same force and
effect as the valid original handwritten signature of that person.
C. The provisions of this section satisfy the requirements of Civil Code section 1633.5, subdivision (b), in
the Uniform Electronic Transaction Act(Civil Code, Division 3, Part 2, Title 2.5, beginning with section
1633.1).
D. Each party using a digital signature represents that it has undertaken and satisfied the requirements of
Government Code section 16.5, subdivision (a), paragraphs (1)through (5), and agrees that each other
party may rely upon that representation.
This Agreement is not conditioned upon the parties conducting the transactions under it by electronic means
and either party may sign this Agreement with an original handwritten signature.
Please acknowledge your acceptance by returning all pages of this Agreement to my office via email or
USPS.
P-24-720 Qiagen LLC.docx
PROCUREMENT AGREEMENT NUMBER: P-24-720 Page 5
Qiagen LLC
February 25, 2025
Please refer any inquiries in this matter to Susan Walker, Purchasing Technician, at 559-600-7111 or
suwalker@fresnocountyca.gov.
FOR THE COUNTY OF FRESNO
Digitally signed by Riley
Riley Blackburn Blackburn
Date:2025.02.27 16:21:59-08'00'
Riley Blackburn
Purchasing Manager
333 W. Pontiac Way
Clovis, CA 93612
P-24-720 Qiagen LLC.docx
PROCUREMENT AGREEMENT NUMBER: P-24-720 Page 6
Qiagen LLC
February 25, 2025
CONTRACTOR TO COMPLETE:
Company: QIAGEN LLC
Type of Entity:
❑ Individual ❑■ Limited Liability Company
❑ Sole Proprietorship ❑ Limited Liability Partnership
❑ Corporation ❑ General Partnership
19300 Germantown Road Germantown MD 20874-1415
Address City State Zip
(661 ) 702-3000 (800) 718-2056 servicecontracts-na@giagen.com
TELEPHONE NUMBER FAX NUMBER E-MAIL ADDRESS
Print Name & Christian Wray-Associate Director Jean Chua - INSS Manager
Title: Print Name &Title:
Christian Wra Digitally signed by Digitally signed by Jean kristine
Y Christian Wray-QIAGEN Jean kristine Rodenas Rodenas Chua-QIAGEN
- QIAGEN Date:2025.02.27 Chua -QIAGEN Date:2025.02.2803:05:29
Signature: 13:16:20-07'00' Signature: +08,00,
ACCOUNTING USE ONLY
ORG No.: 56201019
Account No.: 7295
Requisition No.: 5622500725
(7/2024)
P-24-720 Qiagen LLC.docx
PROCUREMENT AGREEMENT NUMBER P-24-720 ATTACHMENT"A"
Qiagen LLC Page 1 of 3
02/25/2025
00000
QIAGEN
Jeff Bulawit QIAGEN LLC
Fresno County Human Services 19300 Germantown Road
Germantown
1221 Fulton Street
MD 20874-1415
Building Public Health Lab USA
Fresno, California servicecontracts@qiagen.com
93702
Customer Number 92404
Hana Austria
hana.austria@giagen.com
Quotation for Service Support Agreements-240828US01828187HA
Dear Jeff Bulawit,
We would like to advise you that the Service Agreement for your instrument(s)is expiring shortly.To ensure the
continued performance of your automated application,we suggest to renew this Service Agreement.
Attached to this letter, please find an agreement quotation. For renewal, please return a signed copy of the quotation
together with your purchase order number.The Service Agreement will start upon the date indicated in the agreement
text.
If you have questions,or if you would like more information, please contact us directly or visit us at www.qiagen.com.
We look forward to help you in getting the most from your QIAGEN Instrumentation.
Sincerely,
Your QIAGEN Team
Page 1 of 3
QIAGEN LLC 119300 Germantown Road I Germantown,MD 20874-1415 1 US Orders:800-426-8157 1 Fax:800-718-2056 1 www.giagen.com
PROCUREMENT AGREEMENT NUMBER P-24-720 ATTACHMENT"A"
Qiagen LLC Page 2 of 3
02/25/2025
00000
0040040
QIAGEN
Agreement Number 240828US01828187HA
Quote requested by:
Jeff Bulawit
Fresno County Human Services
1221 Fulton Street
Building Public Health Lab
Fresno, California
93702
Phone: +15596006392
Fax:
jbulawit@fresnocountyca.gov
Customer Number 92404
**Purchase order should be sent for the total quote value and to be billed annually**
Quote Line Item Catalog Unit Price Total Price
Number Quantity # Product [USD] [USD]
08072682 1 9241769 QlAcube HT, Full Agreement 21,132.00 21,132.00
Quote Total[USD]:21,132.00
Included Service Agreement Products:
Quote Line Item Number 08072682: QlAcube HT, Full Agreement[Contract duration(in months): 36]
Cat No. Payment Unit Price[USD] Total Price[USD]
9241769 Annual 21,132.00 21,132.00
Description:
Repair service delivery:onsite Service response time(repair):2 business days
Periodic inspection/maintenance:yes, 1/agreement year
Inspection/maintenance delivery:onsite
Cost coverage for repair parts:yes,full coverage
Cost coverage for labor:yes,full coverage
Cost coverage for travel:yes,full coverage
Replacement system(Loaner)provision: not applicable
Transportation cost coverage: not applicable
Validity: 11/01/2024- 10/31/2027
This agreement is valid for the following instrument:
QlAcube HT/QlAxtractor, platform,29904
Invoice As listed under"Payment'
Terms Net 45 Days upon Invoicing
Offer validity Valid From:08/28/2024
Valid To: 02/28/2025
Your Contact Hana Austria
Service Inside Sales
hana.austria@giagen.com
Page 2 of 3
QIAGEN LLC 119300 Germantown Road I Germantown,MD 20874-1415 1 US Orders:800-426-8157 1 Fax:800-718-2056 1 www.giagen.com
PROCUREMENT AGREEMENT NUMBER P-24-720 ATTACHMENT"A"
Qiagen LLC Page 3 of 3
02/25/2025
00000
QIAGEN
Agreement Number 240828US01828187HA
We would be pleased to receive your order. If you require any further information, please do not hesitate to contact us.
This offer was created electronically and is valid without signature.
This offer is expressly made conditional on customer's acceptance of QIAGEN's terms and conditions for sale and/or
service,as applicable,found at Terms and Conditions(giaaen.com)(the'QIAGEN Terms"). Customer's submission of a
purchase order or similar documentation in response to this quotation is considered acceptance by the customer of the
QIAGEN Terms regardless of any additional or different terms or conditions which may be contained within customer's
purchase order,form terms and conditions(including on customer's website),or similar documentation('Customer
Terms"),all of which are hereby expressly rejected by QIAGEN unless expressly accepted by QIAGEN in writing. In the
event of a conflict between the QIAGEN Terms and any terms expressly set forth on the face of this offer,the terms set
forth on the face of this offer shall prevail. In the event that the parties have duly executed a master purchase or service
agreement covering the products and/or services set forth in this offer,the terms and conditions of such signed
agreement shall prevail over the QIAGEN Terms and Customer Terms.
Page 3 of 3
QIAGEN LLC 119300 Germantown Road I Germantown,MD 20874-1415 1 US Orders:800-426-8157 1 Fax:800-718-2056 1 www.giagen.com