BIDNET ATT A - VENDOR INFORMATION.pdf
PDF 161 KB Posted
- Attached to
- 12" X 12" CLEAR 4 MIL POLY PROPERTY BAGS
- Solicitation number
- 501800005
- Issued by
- Maricopa County, Arizona
About this file
This document is a Vendor Information form from Maricopa County Procurement Services for a bid opportunity related to Property Bags. The form is designed for potential vendors to complete detailed company information for a solicitation to supply 12" x 12" clear 4 mil poly property bags for the Sheriff's Warehouse. Vendors are required to match their registration information with the Maricopa County Department of Finance Vendor Registration and are instructed to submit bids electronically through BidNet.
The form includes multiple payment term options, with payment terms being a factor in determining the low bid. Vendors must indicate whether they will allow other governmental entities to purchase from the contract and if they accept procurement cards for payment. The bid requires vendors to include shipping costs in their initial bid, with prices to remain valid for 90 days. The county encourages small and local business participation and reserves the right to award the contract in full or in part to a single or multiple vendors. Actual samples of the property bags can be viewed at the Sheriff's Warehouse location in Phoenix, Arizona, during specified hours.
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Other files
| File | Type | Posted |
|---|---|---|
| 742.JPG | JPG image | |
| ATT C - REFERENCES.pdf | ||
| Standard Terms and Conditions 01-08-24_202401081338107760.pdf | ||
| BidNet Direct Electronic Submission Instructions 4.17.25.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:
FAX NUMBER:
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#
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: |
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