2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 102 KB Posted
- Attached to
- Fresh Produce - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000040 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form (Exhibit B) for goods solicitations issued by the Colorado Department of Corrections (CDOC). The form serves as a standardized submission document that bidders must complete and submit alongside their quotes by the stated submission deadline. The document requires bidders to provide essential company information including legal company name, doing business as designation, primary contact person details, and remit-to address. Bidders must specify their shipping terms, either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and declare their expected delivery date after receipt of order. The form also requires bidders to clarify whether their quoted pricing is inclusive of shipping costs and whether the pricing remains firm for the duration of the purchase order or contract.
By signing this form, the authorized bidder representative certifies acceptance of all terms and conditions of the solicitation and all attachments, and declares that no conflict of interest exists. The form requires submission of the bidder's Federal Employer Identification Number (FEIN) and Vendor Number if the company is registered on the Colorado Vendor Self-Service (VSS) system. This document is a mandatory component of the bid submission process and must be completed by a bidder or officer legally authorized to bind the company to the quoted terms.
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Text version
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 – Shipping Point – Freight Prepaid
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:____________
EXHIBIT B
File details come from the government source that posted it. Updated .