2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 242 KB Posted
- Attached to
- Mattress Cores - CCi
- Solicitation number
- DQ1 CFAA 2027000046 4
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods procurement issued by the Colorado Department of Corrections (CDOC) for Foam Mattress Cores under DQ #2027000046. The form serves as a mandatory submission requirement accompanying all quotes and must be completed and signed by an authorized bidder representative by the submission deadline. The document establishes that the bidder accepts all terms, conditions, and attachments of the solicitation and certifies the absence of any conflicts of interest.
The form requires bidders to provide comprehensive vendor information including legal company name, business alias, primary contact details, remit-to address, and Federal Employer Identification Number (FEIN), along with VSS vendor number if applicable. Bidders must specify shipping terms—either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid—and declare an expected delivery date following order receipt. Additionally, bidders must confirm whether pricing is all-inclusive of shipping and related costs and certify that pricing remains firm throughout the one-year duration of the Purchase Order. An authorized signature and date are required to validate the 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 .