2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 242 KB Posted
- Attached to
- Mattress Cores - CCi
- Solicitation number
- DQ1 CFAA 2027000046 5
- 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 Solicitation DQ #2027000046 regarding Foam Mattress Cores. The form must be completed and submitted by the bidder's deadline as part of the quote submission. The document requires bidders to provide standard vendor information including legal company name, business-as-usual designation, primary contact person details, remittance address, phone numbers, email address, and Federal Employer Identification Number (FEIN). Bidders must also indicate their Vendor Number if registered on the VSS system and specify shipping terms, expected delivery timeframe following order receipt, and whether pricing is all-inclusive of shipping and handling costs.
The form requires bidders to confirm whether pricing is firm for the one-year duration of the Purchase Order and mandates that an authorized company representative sign and date the document, thereby acknowledging acceptance of all solicitation terms and conditions and certifying the absence of any conflict of interest. The bidder must select either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid as the shipping term. This exhibit serves as the binding acknowledgment document that formalizes the bidder's commitment to the quoted pricing and delivery terms for foam mattress core supplies to CDOC.
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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 .