2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 242 KB Posted
- Attached to
- Foam Mattress Cores - CCi
- Solicitation number
- DQ1 CFAA 2027000046 2
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods issued by the Colorado Department of Corrections (CDOC) for Foam Mattress Cores under DQ #2027000046. The form serves as the submission document that vendors must complete and submit alongside their quote by the stated submission deadline. The document requires bidders to provide essential company information including legal company name, business-as-usual designation, contact person details, remit-to address, phone numbers, email address, and FEIN. Vendors must also indicate their VSS vendor number if registered on that system.
The form requires vendors to specify their shipping terms, selecting either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and to provide an expected delivery date following receipt of order. Bidders must confirm whether their pricing is all-inclusive of shipping and related costs and certify that pricing will remain firm for the one-year duration of the Purchase Order. By signing the document, the authorized representative acknowledges acceptance of all solicitation terms and conditions, certifies the absence of conflicts of interest, and binds the bidder to the quote submission.
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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 #: 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 .