BidNet ATT A - VENDOR INFO.pdf
PDF 190 KB Posted
- Attached to
- Animal Supplies, Feed, and Equipment
- Solicitation number
- D500-SI-0000000001
- Issued by
- Maricopa County, Arizona
About this file
This document is Attachment A - Vendor Information form from Maricopa County Procurement Services for a contract opportunity related to animal supplies, feed, and equipment for the Maricopa County Sheriff's Office (MCSO). The contract aims to establish a requirements contract for animal feed, supplies, equipment, and medicines for various MCSO units including K-9 units, Lake Patrol (horses), and MASH unit. Vendors are required to indicate their ability to supply items without necessarily providing specific dollar amounts, and are encouraged to list websites, catalogs, and potential service offerings.
The form requires vendors to provide comprehensive company information that must match the Maricopa County Department of Finance Vendor Registration. Vendors must select payment terms, which will be considered in determining the low bid, with a default to Net 30 days if no selection is made. The document also includes options for vendors to indicate whether they will allow other governmental entities to purchase from the contract and whether they will accept procurement card payments. Vendors are instructed to complete registration on the Maricopa County Department of Finance website if awarded the contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| BidNet Direct Electronic Submission Instructions.pdf | ||
| BidNet QQ T.C2YR.pdf | ||
| Pricing for Items.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
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 .