BID_PACKET_ATTACHMENTS_INSTRUCTIONS.pdf

The document is a set of instructions for submitting attachments in a supplier portal for a bid packet, specifically guiding potential vendors on how to upload and attach documents during the bidding process. The instructions provide a step-by-step visual guide showing how to navigate the supplier portal, with screenshots demonstrating the process of adding line items, entering quantities, and attaching supporting documentation for a bid submission.

The instructions focus on the technical process of bid submission, showing how to enter line item details, specify quantities, and upload attachments within the portal. The example screen shows an OCAP State Funded line item with a quantity of 1,000 and provides a detailed view of how to add new attachments, including options to upload files, add comments, and manage bid responses. The document appears designed to ensure vendors can successfully submit their bid materials through the specified electronic platform with clear, visual guidance.