2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 584 KB Posted
- Attached to
- Electronics & Small Appliances - Canteen
- Solicitation number
- DQ 2025000175
- Issued by
- Garfield County, Colorado
About this file
Exhibit B is a Required Vendor Information form for the Colorado Department of Corrections (CDOC), Division of Colorado Correctional Industries (CCi) Canteen Services, soliciting vendors for Electronics & Small Appliances. The document (DQ #2025000175) is a quote submission form for a one-year purchase order, with vendors required to provide comprehensive company details, shipping terms, and an authorized signature. The solicitation seeks vendors to supply electronics and small appliances for resale through the prison canteen program, which aims to provide offenders with goods while creating employment opportunities within the correctional system.
The form requires potential vendors to specify their shipping terms (FOB Destination or Shipping Point), expected delivery dates, and confirm whether their pricing will remain firm for the entire one-year purchase order duration. Vendors must provide critical business information including legal company name, contact details, Federal Employer Identification Number (FEIN), and VSS vendor number if applicable. By signing the document, the authorized agent acknowledges acceptance of all solicitation terms, certifies no conflict of interest exists, and commits to the quote's conditions. The form is part of a competitive procurement process designed to select a vendor that can effectively supply electronics and small appliances to the Colorado correctional facility's canteen service.
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Text version
EXHIBIT B
Required Vendor Information
Goods
This document must be submitted with Quote by submission deadline.
DQ #: 2025000175
DQ Title: Electronics & Small Appliances - Canteen
This sheet must be filled out and signed by the Offeror or an officer of the Offeror who is legally authorized to bind the Offeror 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.
Offeror(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:
Offeror(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 _____________________________
Is Quote/Pricing firm for the 1-year duration of the Purchase Order?_____________
Authorized Signature: _________________________________________Date:____________
EXHIBIT B
File details come from the government source that posted it. Updated .