2-Snow College Vendor Registration.pdf
PDF 72 KB Posted
- Solicitation number
- SNOC26271020
- Issued by
- Utah
About this file
This is a vendor registration form for Snow College's Procurement Services, which is used to establish vendor accounts within the college's procurement system. The form captures essential vendor information including business name (as listed on W9 forms), addresses for order delivery and payment processing, contact details, and authorized signature information. The registration process allows vendors to submit bids for various college procurement opportunities, including the current solicitation for arena and corral livestock gates, panels, chutes, and ramps. All requested items must be portable and available in black, grey, or blue colors, with delivery required by December 1, 2026. Snow College will evaluate bids based on responsiveness and compliance with specifications outlined in the Invitation to Bid document, with the purchase order being awarded to the responsive and responsible vendor submitting the lowest priced bid. Bidders may quote on individual items or the entire project scope.
Vendors submitting bids must provide a single primary quote, as multiple or alternate quotes will not be accepted; Snow College Purchasing reserves the right to solicit additional quotes through email, phone, or other methods as permitted by the Utah Procurement Code. No additional charges will be permitted after bid award, and all bids must comply with specifications identified in the Invitation for Bid. The procurement is conducted under the Utah Procurement Code and applicable Administrative Rules, with Snow College serving as both the issuing and conducting procurement unit.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 6-Bid Corral Panels SNOC26271020.pdf | ||
| 3-W9-2024.pdf | ||
| 1-Master - New Standard Terms and Conditions.pdf | ||
| 4-Payment Terms - Ephraim Main.pdf | ||
| 5-Arena Drawing SNOC26271020.pdf | ||
| 7-SNOC26271020 - Corral Panels Etc 09-26.xlsx | XLSX spreadsheet |
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
Procurement Services
Vendor Registration
SC Vendor ID:
(For internal use only)
Send Orders To:
Business Name:
(As per W9)
Address:
Send Payments To:
Business Name:
(As perW9):
Address:
City: City:
State: Zip: State: Zip:
Contact Name: Contact Name:
Contact Phone: Contact Phone:
Email: Email:
Payment Terms:
Authorized Signature Title Date
Typed Name Phone Number (Rev 12/ 17)
| Business Name: |
| Address: |
| undefined: |
| City: |
| State: |
| Zip: |
| Contact Name: |
| Contact Phone: |
| Email: |
| For internal use only: |
| Business Name_2: |
| Address_2: |
| undefined_2: |
| City_2: |
| State_2: |
| Zip_2: |
| Contact Name_2: |
| Contact Phone_2: |
| Typed Name: |
| Email_2: |
| Payment Terms: |
| Title: |
| Phone Number: |
| Date: |
| Text1: |
File details come from the government source that posted it. Updated .