1-Vendor Information Sheet - 02.26.2025.pdf
PDF 230 KB Posted
- Attached to
- IFB - Compressed Natural Gas Tank Replacement
- Solicitation number
- 26DB19-5
- Issued by
- Utah
About this file
This is a Vendor Information Sheet for the Jordan School District in Utah related to an Invitation for Bid (IFB) for Compressed Natural Gas Tank Replacement for School Buses. The document serves as a standardized form for vendors to submit their company information when responding to Jordan School District solicitations. The sheet requires vendors to provide essential organizational details including company name, doing business as (DBA) name if applicable, tax identification number, ordering and remittance addresses, contact information for purchase order receipt, primary contact details, website, and phone number. The form is designed to be completed by bidders submitting proposals in response to the district's procurement opportunities issued in accordance with the State of Utah Procurement Code (Utah Code Annotated Chapter 63G-6a) and applicable Utah Administrative Rules.
The IFB for Compressed Natural Gas Tank Replacement represents a competitive procurement process by Jordan School District to contract with a qualified bidder for vehicle fleet maintenance services. Vendors responding to this solicitation must complete the Vendor Information Sheet with accurate and complete information to ensure proper communication regarding purchase orders and contract administration. No specific information regarding pricing terms, project timelines, response deadlines, or contract award dates is provided in this vendor information form, as it functions solely as a data collection instrument for bidder identification and contact purposes.
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Text version
Rev. 02.26.2025
VENDOR INFORMATION
This information is submitted for Jordan School District solicitation # __________________.
Company Name
Company DBA (if applicable) Tax Identification Number (TIN or SSN)
Ordering Address City State Zip Code
Remittance Address City State Zip Code
Email Address for Receiving POs Phone Number
Website Primary Contact Name
Primary Contact Email Address Primary Contact Phone Number
| Solicitation #: |
| Ordering Address: |
| Ordering City: |
| Ordering State: |
| Ordering Zip Code: |
| Remittance Address: |
| Remittance City: |
| Remittance State: |
| Remittance Zip Code: |
| Email Address for Receiving POs: |
| Phone Number: |
| Website: |
| Primary Contact Name: |
| Primary Contact Email Address: |
| Primary Contact Phone Number: |
| Company Name: |
| Company DBA if applicable: |
| Tax Identification Number: |
File details come from the government source that posted it. Updated .