Additional_Information_worksheet.doc

NOTE:

To be considered for award, Vendors must be registered with the System for Award Management. For more information, their internet address is: http://www.sam.gov

NOTE:

Successful vendor must be able to accept Electronic Transfer of Funds as a method of payment.

GSA CONTRACT NUMBER (if applicable):

VENDOR NAME:

ADDRESS:

COUNTY:

PHONE NUMBER:

FAX NUMBER:

EMAIL ADDRESS:

WEBSITE:

FEDERAL TAX IDENTIFICATION NUMBER:

DUNS NUMBER:

CAGE CODE:

OFFERED WARRANTY ON EACH ITEM QUOTED:

OFFERED DELIVERY DATE:

PAYMENT TERMS:

Emailed quotes will be accepted at scott.p.beeman.mil@mail.mil.

NOTE: EMAIL IS PREFERRED, IF YOU HAVE TO USE THE FAX MACHINE – ONLY FAX PAGES IN WHICH YOU HAVE INSERTED INFORMATION ON.

Any questions regarding this Request for Quotation should be directed to Scott Beeman at 320-616-2694. Email address is: scott.p.beeman.mil@mail.mil