ATTACHMENT A - VENDOR INFORMATION.docx
DOCX document 89 KB Posted
- Attached to
- Forensic Toxicology Lab Testing Services
- Solicitation number
- 250080-RFP
- Issued by
- Maricopa County, Arizona
About this file
This document is a Vendor Information Attachment for a Forensic Toxicology Lab Testing Services contract issued by Maricopa County, Arizona. The county is seeking a contractor to provide postmortem forensic toxicology testing services at the contractor's facility, with pricing to include test kits and shipping charges. The testing will cover current processes and procedures, with flexibility to add new testing methods as needed. Bids must be submitted through BidNet Direct, with all times referenced in Mountain Standard Time.
The contract allows for potential award to a single or multiple vendors at the county's discretion. Vendors are required to complete registration with the Maricopa County Department of Finance upon award. Payment terms are a key evaluation factor, with options ranging from net 10 to net 90 days, and potential discounts for early payment. The document also notes a preference for local and small business participation, with vendors encouraged to submit a Small & Local Certification Attestation Form if eligible. The attachment provides a template for vendors to input their company information, contact details, unique entity identifier, and payment term preferences.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 250080-RFP Exhibit 4 Draft Contract.docx | DOCX document | |
| 250080-RFP Attachment D Pricing Sheet.xlsx | XLSX spreadsheet | |
| BOS-ATT B Agreement Page.pdf | ||
| BidNet Direct Electronic Submission Instructions.pdf | ||
| 250080-RFP Solicitation Addendum #1.docx | DOCX document | |
| 250080-RFP Solicitation.docx | DOCX document | |
| ATT C - REFERENCES.pdf |
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Text version
AGREEMENT#
Attachment A - Vendor Information
VENDOR INFORMATION MUST MATCH INFORMATION CONTAINED IN MARICOPA COUNTY DEPARTMENT OF FINANCE VENDOR REGISTRATION.
PLEASE NOTE THAT VENDORS ARE REQUIRED TO COMPLETE REGISTRATION UPON AWARD AT THE MARICOPA DEPARTMENT OF FINANCE WEBSITE *https://www.maricopa.gov/5169/Vendor-Information
COMPANY NAME:
DOING BUSINESS AS (dba):
MAILING ADDRESS:
REMIT TO ADDRESS:
TELEPHONE NUMBER:
WWW ADDRESS:
CONTACT NAME:
CONTACT TELEPHONE NUMBER:
CONTACT EMAIL ADDRESS:
UNIQUE ENTITY IDENTIFIER (UEI)
WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM THIS CONTRACT:
YES NO REBATE
WILL ACCEPT PROCUREMENT CARD FOR PAYMENT:
PAYMENT TERMS: RESPONDENT IS REQUIRED TO PICK ONE OF THE FOLLOWING. PAYMENT TERMS WILL BE CONSIDERED IN DETERMINING LOW BID. FAILURE TO CHOOSE PAYMENT TERMS WILL RESULT IN A DEFAULT TO NET 30 DAYS.
| NET 10 DAYS |
| NET 45 DAYS |
| 1% 10 DAYS NET 30 DAYS |
| NET 15 DAYS |
| NET 60 DAYS |
| 2% 30 DAYS NET 31 DAYS |
| NET 20 DAYS |
| NET 90 DAYS |
| 1% 30 DAYS NET 31 DAYS |
| NET 30 DAYS |
| 2% 10 DAYS NET 30 DAYS |
| 5% 30 DAYS NET 31 DAYS |
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File details come from the government source that posted it. Updated .