2. Exhibit B - Required Offeror Information - Goods.pdf
PDF 220 KB Posted
- Attached to
- Coiled Aluminum - CCi
- Solicitation number
- RFP CFAA 2027000091 1
- Issued by
- Garfield County, Colorado
About this file
This document is Exhibit B of a Request for Proposal (RFP) issued for a Meat and Cheese procurement opportunity, requiring submission of required vendor information from offerors. The exhibit serves as a standardized form that must be completed and returned by all vendors participating in RFP #2026000000 by the submission deadline. The form mandates completion by an authorized officer of the offeror who is legally authorized to bind the company to the quote, with signature constituting acknowledgment of acceptance of all terms, conditions, and attachments of the solicitation, as well as certification that no conflict of interest exists.
The form requires vendors to provide comprehensive company and contact information, including legal company name, doing business as designation, contact person details, remit-to address, phone numbers, email address, and Federal Employer Identification Number (FEIN). Vendors must also specify shipping terms from four options: FOB Destination Freight Prepaid, FOB Destination Freight Prepaid and Added to Invoice, FOB Shipping Point Freight Prepaid, or FOB Shipping Point Freight Prepaid and Added to Invoice. The form requires vendors to indicate estimated shipping charges if applicable, expected delivery timeframe after order receipt, and whether quoted pricing is inclusive of all costs and firm for the duration of the purchase order or contract. Vendors registered on the state's vendor system must provide their vendor number, and all quotes must be attached and referenced by quote number.
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Text version
EXHIBIT B (Complete and Return) Required Vendor Information
Goods
This document must be submitted with Quote by submission deadline.
RFP #: 2026000000
RFP Title: Meat and Cheese
This sheet must be filled out and signed by the Offeror or an officer of the Offeror who is legally authorized to bind the Offeror to the quote.
By signing this document, the authorized agent acknowledges acceptance of all terms and conditions of this solicitation including all attachments. By signing this document, the authorized agent certifies that a conflict of interest does not exist.
Offeror(s) Legal Company Name:
Doing Business As:
Contact Person Name:
Contact Person Title:
Remit To Address:
City, State, Zip
Office Phone #:
Cell Phone #:
Contact Persons Email:
Offeror(s) FEIN:
If registered on VSS please provide Vendor Number:
Your company’s shipping terms
___________ FOB – Destination – Freight Prepaid
___________ FOB – Destination – Freight Prepaid and Added to Invoice
___________ FOB – Shipping Point – Freight Prepaid
___________ FOB – Shipping Point – Freight Prepaid and Added to invoice
Estimated shipping charge (If added separately to Invoice as Freight) $ _______________
Expected delivery date after receipt of order _____________________________
Quote # ____________ (attached). Is price on Quote inclusive of above costs?______________
Is Quote/Pricing firm for the duration of the Purchase Order or Contract?_____________
Authorized Signature: _________________________________________Date:____________
File details come from the government source that posted it. Updated .