2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 242 KB Posted
- Attached to
- Foam Mattress Cores - CCi
- Solicitation number
- DQ1 CFAA 2027000046 1
- Issued by
- Garfield County, Colorado
About this file
This is a vendor information form (Exhibit B) for a goods procurement issued by the Colorado Department of Corrections (CDOC) for Foam Mattress Cores under DQ #2027000046. The form requires bidders to submit comprehensive vendor information including legal company name, business-as-usual designation, authorized contact personnel, and remittance address details. Bidders must specify their shipping terms, selecting between FOB-Destination with Freight Prepaid or FOB-Shipping Point with Freight Prepaid, and provide their expected delivery date following order receipt. The form requires authorization by a legally authorized company officer who certifies acceptance of all solicitation terms and conditions and confirms the absence of any conflict of interest.
Pricing must be submitted as all-inclusive of shipping costs, and bidders must confirm whether pricing remains firm for the one-year duration of the purchase order. Completion and submission of this form is mandatory by the solicitation deadline. Bidders must also provide their Federal Employer Identification Number (FEIN) and, if applicable, their Vendor Number from the VSS system. This form serves as a binding agreement mechanism, requiring authorized signature and date confirmation from the bidder or authorized company representative.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
EXHIBIT B
REQUIRED VENDOR INFORMATION
COLORADO DEPARTMENT OF CORRECTIONS (CDOC)
GOODS
This document must be submitted with Quote by submission deadline.
DQ #: 2027000046
DQ Title: Foam Mattress Cores
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 _____________________________
Is pricing submitted all inclusive of above costs?______________
Is Pricing firm for the 1-year duration of the Purchase Order?_____________
Authorized Signature: _________________________________________Date:____________
EXHIBIT B
File details come from the government source that posted it. Updated .