2. Exhibit B - Required Vendor Information - Goods.pdf

This is a Required Vendor Information form for goods from the Colorado Department of Corrections (CDOC) solicitation DQ #2027000124 for 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 serves as the bidder's acknowledgment of acceptance of all terms, conditions, and attachments of the solicitation, as well as certification that no conflict of interest exists. Required information includes the bidder's legal company name, doing business as name, primary contact person details (name, title, phone, email, and address), FEIN, VSS vendor number if applicable, and expected delivery date after order receipt.

The form requires bidders to indicate whether their quote pricing remains firm for the duration of the purchase order or contract. The authorized signatory must sign and date the form to bind the bidder to the quote submission. No specific pricing terms, set-asides, contract duration, or funding information is detailed in this vendor information form, as it functions primarily as a standardized collection document for bidder identification and authorization.