2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 242 KB Posted
- Attached to
- Mattress Cores - CCi
- Solicitation number
- DQ1 CFAA 2027000046 3
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods submitted to the Colorado Department of Corrections (CDOC) for Foam Mattress Cores under DQ #2027000046. The form must be completed and submitted by the bidder or an authorized officer with the quote by the submission deadline. The document requires vendors to provide standard company information including legal name, doing business as name, contact person details, remit-to address, phone numbers, email, and FEIN. Bidders must also specify their company's shipping terms, whether FOB destination with freight prepaid or FOB shipping point with freight prepaid, and provide an expected delivery date following receipt of order.
Vendors must indicate whether pricing submitted is all-inclusive of shipping and delivery costs and certify that pricing will remain firm for the one-year duration of the purchase order. The authorized signatory confirms acceptance of all terms and conditions of the solicitation and certifies the absence of any conflict of interest. Vendors registered on the Colorado Vendor Self-Service (VSS) system should provide their vendor number. This form serves as the binding documentation through which bidders commit to the specifications and requirements outlined in the procurement solicitation.
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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 .