00_-_BID_PACKET_ATTACHMENTS_INSTRUCTIONS.pdf

This document is a set of instructions for completing bid attachments in a supplier portal, specifically detailing how to upload and attach responses to a bid document. The instructions provide a step-by-step visual guide for bidders, showing how to navigate the electronic bidding system, including how to enter line item details, specify quantities, enter pricing, and attach supporting documentation to a specific bid line item.

The image demonstrates two key screens: the primary bid entry interface and a pop-up "Line Comments and Attachments" window. In the first screen, there is a line item for an "OCAP State Funded" item with a quantity of 1,000, and the second screen shows how to add new attachments, including options to upload files, add comments, and manage bid-related documentation. The instructions appear designed to standardize and streamline the bid submission process by providing clear visual guidance on using the electronic procurement system.