Vendor Information Sheet.docx
DOCX document 13 KB Posted
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- Not listed Federal contract opportunity
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- Department of the Army National Guard
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Vendor Information Sheet
Company/Offeror Name:
Company Tax ID Number:
Company P.O.C:
POC Phone Number:
POC E-Mail:
Cage Code or UEI Number:
Place of Manufacture (REQUIRED):
Anticipated Delivery Time After Receipt of Order (ARO):
F.O.B. (if Origin, please provide cost):
Net Payment Terms (Net 30, unless otherwise noted):
File details come from the government source that posted it. Updated .