2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 193 KB Posted
- Attached to
- Overlaminate Film - Tag Plant - CCi
- Solicitation number
- DQ1 CFAA 2027000102 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods submitted to the Colorado Department of Corrections (CDOC) for Overlaminate Film for the Tag Plant (DQ: 2027000102). The form must be completed and submitted by the quote submission deadline and requires the bidder's legal company name, contact information, FEIN, and vendor number if registered on the Vendor Self-Service (VSS) system. The document serves as the bidder's acknowledgment of acceptance of all terms and conditions of the solicitation and certifies that no conflict of interest exists.
Bidders must specify their shipping terms, either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and provide the expected delivery date after receipt of order. The form requires confirmation of whether the quoted price is inclusive of shipping costs and whether pricing remains firm for the one-year duration of the Purchase Order or Contract. An authorized representative must sign the form with date to bind the bidder to the quote and all associated terms.
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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: 2027000102
DQ Title: Overlaminate Film - CCi
This sheet must be filled out and signed by the Bidder(s) or an officer of the Bidder(s) who is legally authorized to bind the Bidder(s) 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 _____________________________
Quote # ____________ (attached). Is price on Quote inclusive of above costs?______________
Is Quote/Pricing firm for the 1-year duration of the Purchase Order or Contract?_____________
Authorized Signature: _________________________________________Date:____________
EXHIBIT B
File details come from the government source that posted it. Updated .