2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 106 KB Posted
- Attached to
- CDOC Warehouse Fresh Produce Order
- Solicitation number
- DQ CAAA 2025000245
- Issued by
- Garfield County, Colorado
About this file
Exhibit B is a Required Vendor Information form for goods procurement by the Colorado Department of Corrections (CDOC) for its Central Warehouse Operations, specifically related to a fresh produce solicitation. The document is a standardized vendor information sheet that must be submitted with a quote by the submission deadline, requiring complete details about the vendor's company, contact information, shipping terms, and authorized signatures.
The form captures critical vendor details including legal company name, doing business as (DBA) name, contact person information, remittance address, tax identification number, and shipping preferences. Vendors must specify their shipping terms (such as FOB - Destination or FOB - Shipping Point), estimated shipping charges, expected delivery date, and confirm whether their quote pricing is inclusive of shipping costs and firm for the duration of the purchase order or contract. The document serves as a comprehensive vendor information capture tool to support the CDOC's weekly fresh produce procurement process, ensuring vendors provide all necessary information for evaluation and potential award.
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Text version
EXHIBIT B
Required Vendor Information
Goods
This document must be submitted with Quote by submission deadline.
DQ #: ____________________________________________
DQ Title:__________________________________________
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 – Destination – Freight Prepaid and Added to Invoice
___________ FOB – Shipping Point – Freight Prepaid
___________ FOB – Shipping Point – Freight Prepaid and Added to invoice
Estimated shipping charge $ _______________
Expected delivery date after receipt of order _____________________________
Quote # ____________ (attached). Is price on Quote inclusive of above costs?______________
Is Quote/Pricing firm for the duration of the Purchase Order or Contract?_____________
Authorized Signature: _________________________________________Date:____________
File details come from the government source that posted it. Updated .