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

PDF 194 KB Posted

Attached to
Cordless Rechargeable Shavers
Solicitation number
2025000081
Issued by
Denver County, Denver City, Colorado

About this file

Exhibit B is a Required Vendor Information form for a goods solicitation by the Colorado Department of Corrections (CDOC), specifically for a contract opportunity numbered 2025000081 to procure eight hundred (800) Cordless Rechargeable Shavers. The document is a standard vendor information sheet that must be submitted with a quote by the submission deadline, requiring complete contact information, shipping terms, and authorization signatures from the potential vendor. The solicitation seeks Conair Body and Facial Hair Removal Shavers for Women (model LWD375R) or an equivalent product, with the option to purchase additional units as needed.

The form requires vendors to specify their shipping terms (either FOB – Destination or FOB – Shipping Point), expected delivery timeline, and confirm whether their pricing is all-inclusive and firm for the one-year purchase order duration. Vendors must provide comprehensive company details including legal name, contact information, Federal Employer Identification Number (FEIN), and VSS vendor registration number if applicable. The document emphasizes that by signing, the authorized agent acknowledges acceptance of all solicitation terms, certifies no conflict of interest exists, and agrees to the specified pricing and delivery conditions.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

EXHIBIT B

Required Vendor Information

Goods

This document must be submitted with Quote by submission deadline.

DQ #: 2025000081

DQ Title: Cordless Rechargeable Shavers

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 all inclusive?______________ (With no additional shipping charges or fees)

Is Quote/Pricing firm for the 1-year duration of the Purchase Order?_____________

Authorized Signature: _________________________________________Date:____________ smlucero Cross-Out

File details come from the government source that posted it. Updated .