BidNet ATT A - VENDOR INFO.pdf
PDF 190 KB Posted
- Attached to
- On-Site Farrier Services 7925
- Solicitation number
- On-Site Farrier Services 7925
- Issued by
- Maricopa County, Arizona
About this file
This document is a Vendor Information form from Maricopa County Procurement Services for a contract opportunity related to On-Site Farrier Services (Bid #7925) for the Maricopa County Sheriff's Office (MCSO) Lake Patrol Unit. The form is designed for potential vendors to complete, providing critical company and contact information necessary for bid submission and potential contract award. Vendors are required to match the information with their Maricopa County Department of Finance vendor registration and are instructed to complete online registration if awarded the contract.
The form includes specific requirements for payment terms, with various options ranging from NET 10 to NET 60 days, and includes discounting provisions that will be considered in determining the low bid. Vendors must indicate whether they will allow other governmental entities to purchase from this contract and if they will accept procurement card payments. The document emphasizes the importance of accurate vendor information and provides checkboxes for additional contract flexibility, such as offering rebates or allowing inter-governmental purchasing. Failure to specify payment terms will result in a default to NET 30 days.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment C- References .pdf | ||
| Farrier Services Pricing.xlsx | XLSX spreadsheet | |
| BidNet QQ T.C2YR.pdf | ||
| SCOPE.pdf | ||
| Attachment B-Personnel Qualifications (2).xlsx | XLSX spreadsheet | |
| BidNet Direct Electronic Submission Instructions.pdf | ||
| P-Stub Template.pdf |
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Text version
Attachment A - Vendor Information
VENDOR INFORMATION MUST MATCH INFORMATION CONTAINED IN MARICOPA COUNTY DEPARTMENT OF
FINANCE VENDOR REGISTRATION.
PLEASE NOTE THAT AWARDED VENDORS ARE REQUIRED TO COMPLETE REGISTRATION AT THE
MARICOPA DEPARTMENT OF FINANCE WEBSITE *(https://www.maricopa.gov/5169/Vendor-Information1)***
COMPANY NAME:
DOING BUSINESS AS (dba):
MAILING ADDRESS:
REMIT TO ADDRESS:
TELEPHONE NUMBER:
UNIQUE ENTITY IDENTIFIER(UEI)
WWW ADDRESS:
CONTACT NAME:
CONTACT TELEPHONE NUMBER:
CONTACT EMAIL ADDRESS:
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 1% 10 DAYS NET 30 DAYS
NET 15 DAYS 2% 30 DAYS NET 31 DAYS
NET 20 DAYS
NET 45 DAYS
NET 60 DAYS
OTHER 1% 30 DAYS NET 31 DAYS
NET 30 DAYS 2% 10 DAYS NET 30 DAYS 5% 30 DAYS NET 31 DAYS
BID#
X X
Lisa.Bernhardt Rectangle
| COMPANY NAME: |
| DOING BUSINESS AS dba: |
| MAILING ADDRESS: |
| REMIT TO ADDRESS: |
| TELEPHONE NUMBER: |
| FAX NUMBER: |
| WWW ADDRESS: |
| CONTACT NAME: |
| CONTACT TELEPHONE NUMBER: |
| CONTACT EMAIL ADDRESS: |
| BidSerial#: |
| IGAY: Off |
| PCY: Off |
| IGAN: Off |
| PCN: Off |
| REBATE%: |
| Net10: Off |
| Net15: Off |
| Net20: Off |
| Net30: Off |
| 2: |
| 10: |
| 30: Off |
| 30: |
| 31: Off |
| Net45: Off |
| Net60: Off |
| 1: |
| 10: |
| 30: Off |
| 30: |
| 31: Off |
| 5: |
| 30: |
| 31: Off |
| OTHER: Off |
| OTHERTERMS: |
File details come from the government source that posted it. Updated .