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 #2027000099, titled "CDOC Warehouse Fresh Egg Order." The form must be completed and submitted by the bidder with their quote by the submission deadline. The document requires bidders to provide comprehensive vendor information including legal company name, business-as-usual designation, authorized contact person details, remit-to address, phone numbers, email, and Federal Employer Identification Number (FEIN). Bidders must also indicate their vendor number if registered on the Vendor Self-Service (VSS) system and specify the expected delivery date following receipt of the order.

By signing this form, the authorized bidder representative acknowledges acceptance of all terms and conditions of the solicitation and certifies that no conflict of interest exists. Bidders must indicate whether their quoted pricing is firm for the duration of the purchase order or contract. The form does not specify quantities, response dates, site visits, or bidders' conferences; however, it establishes that this is a straightforward goods procurement for fresh eggs to support CDOC warehouse operations.