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

This is a Required Vendor Information form for goods procurement issued by the Colorado Department of Corrections (CDOC) for Warehouse Fresh Produce Weekly Order (DQ #2027000065). The form requests detailed vendor information including legal company name, business operating name, authorized contact person details, remit-to address, phone numbers, and email contact information. Vendors must complete and sign this document by the submission deadline, with the authorized signatory certifying acceptance of all solicitation terms and conditions and confirming the absence of any conflicts of interest.

The form requires vendors to provide their Federal Employer Identification Number (FEIN) and Vendor Service System (VSS) vendor number if applicable. Bidders must specify their expected delivery date following receipt of order and confirm whether quoted pricing will remain firm for the duration of the purchase order or contract. The authorized agent must sign and date the document, binding the bidder to the quote submission and all associated terms. This exhibit serves as a standard vendor qualification and information documentation requirement for CDOC's fresh produce procurement process.