Get Attachment 2 - Vendor Reference Form

The Attachment 2 - Vendor Reference Form is a crucial document for providing references related to your bid or proposal. This guide will help you navigate the online process of completing the form effectively.

Follow the steps to complete the Vendor Reference Form online.

1. Press the ‘Get Form’ button to access the Vendor Reference Form and open it in your preferred online editing tool.
2. Begin by entering the agency name and bid number at the top of the form. Ensure that the details are accurate to avoid any confusion during the evaluation process.
3. In the references section, provide the company name, complete address (including Zip + 4), contact person's name, and phone number for each reference. Be sure to add details for at least four installations that align with the requirements outlined in the solicitation document.
4. For each reference, specify the product(s) and/or service(s) that have been used. This information is essential for demonstrating your capability and experience relevant to the bid.
5. Double-check all entries for accuracy and completeness. This will help ensure that your references can be reached easily and that the information provided is precise.
6. Once you have filled in all the necessary information, you can save your changes. Additionally, consider downloading a copy for your records, printing it, or sharing it as required.

Complete your documents online to ensure a smooth submission process.