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 a warehouse fresh egg order (DQ #2027000076). The form must be completed and submitted by the bidder's submission deadline. Bidders are required to provide comprehensive vendor information including legal company name, doing business as name, authorized contact person details, remit-to address, phone numbers, and email contact information. The form requests the bidder's Federal Employer Identification Number (FEIN) and VSS vendor number if applicable. Bidders must specify their expected delivery date following receipt of order and confirm whether their quoted pricing will remain firm for the duration of the purchase order or contract term.

By signing this document, the authorized bidder representative certifies acceptance of all terms and conditions of the solicitation and its attachments, and confirms that no conflict of interest exists. The form requires the authorized signature and date of a bidder officer or legally authorized representative with binding authority. No specific pricing terms, set-asides, incumbents, funding sources, or contract amounts are detailed in this vendor information document, as it serves solely as a standardized data collection vehicle to gather essential bidder credentials and commitments required for quote submission.