2. Exhibit B - Required Vendor Information - Goods.pdf

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Attached to
Fresh Eggs - Request for Quote
Solicitation number
DQ1 CAAA 2027000002 1
Issued by
Garfield County, Colorado

About this file

This document is Exhibit B of a Request for Quote issued by the Colorado Department of Corrections (CDOC) for the procurement of goods, specifically fresh eggs. The exhibit serves as the required vendor information form that bidders must complete and submit with their quotes by the submission deadline. The form captures essential bidder details including legal company name, doing business as name, primary contact person information, remit-to address, phone numbers, and email contact. Bidders must also provide their Federal Employer Identification Number (FEIN) and Vendor Number if registered on the Colorado Vendor Self-Service (VSS) system. The contract term is specified as one year with the option for pricing to remain firm throughout the duration of the Purchase Order or Contract.

Regarding pricing and delivery terms, bidders must specify their shipping terms by selecting from four options: FOB Destination with Freight Prepaid, FOB Destination with Freight Prepaid and Added to Invoice, FOB Shipping Point with Freight Prepaid, or FOB Shipping Point with Freight Prepaid and Added to Invoice. Bidders must provide an estimated shipping charge and expected delivery date following receipt of order, and clearly indicate whether the quoted price is inclusive of shipping costs and whether pricing remains firm for the one-year contract duration. By signing Exhibit B, the authorized bidder representative certifies acceptance of all solicitation terms and conditions and confirms the absence of any conflicts of interest.

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EXHIBIT B

REQUIRED VENDOR INFORMATION

COLORADO DEPARTMENT OF CORRECTIONS (CDOC)

GOODS

This document must be submitted with Quote by submission deadline.

DQ #: ____________________________________________

DQ Title:__________________________________________

This sheet must be filled out and signed by the Bidder or an officer of the Bidder who is legally authorized to bind the Bidder 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.

Bidder(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:

Bidder(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 $ _______________

Expected delivery date after receipt of order _____________________________

Quote # ____________ (attached). Is price on Quote inclusive of above costs?______________

Is Quote/Pricing firm for the 1-year duration of the Purchase Order or Contract?_____________

Authorized Signature: _________________________________________Date:____________

EXHIBIT B

File details come from the government source that posted it. Updated .