8_-_Instructions_on_Attaching_Responses.pdf

This is an instructional document showing how to attach bid responses in a supplier portal for an OCAP Sales Funded procurement opportunity. The document provides visual examples of the supplier portal interface, specifically focused on the "Line Comments and Attachments" section where bidders can upload their response documents.

The image displays the step-by-step process of accessing and using the attachment functionality, showing a bid line item with a quantity of 1.0000 EA and a value of 0.0000 USD. The interface includes options to "Add New Attachments," "Upload," "View," and "Delete" files, as well as a comments section where bidders can add text comments. The document appears to be a technical guide to help suppliers properly submit their bid materials through the electronic procurement system.