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 DQ #2027000085, a warehouse fresh egg order. The form must be completed and submitted by the bidder or an authorized officer with the quote by the submission deadline. The document requires standard vendor identification information including the bidder's legal company name, doing business as name, primary contact person details, remit-to address, phone numbers, and email address. Bidders must also provide their Federal Employer Identification Number (FEIN) and vendor number if registered on the Colorado state vendor system. The form requires the bidder to specify the expected delivery date after order receipt and confirm whether quote pricing will remain firm for the duration of the purchase order or contract. The authorized representative must sign and date the form, acknowledging acceptance of all solicitation terms and conditions and certifying that no conflict of interest exists.

The form does not contain detailed pricing information, set-asides, incumbent vendor details, funding amounts, or contract term specifications within this exhibit. These critical procurement details would be contained in other solicitation documents such as the scope of work, bid instructions, or contract terms and conditions sections. The form serves primarily as a standardized vendor qualification and contact information document required as part of the bid submission package.