Get ) 0b107211-f January 3, 2011 General Services Division Office Of Procurement Services 4200 Surface

Filling out the ) 0B107211-F form is an essential step for participating in the bidding process managed by the General Services Division Office of Procurement Services. This guide will provide you with detailed instructions to ensure accurate completion of the form online.

Follow the steps to successfully complete the bidding form.

1. Click 'Get Form' button to obtain the form and open it in the editor.
2. Begin by entering the bidder's name in the designated field to identify yourself as the participant.
3. Fill in the bid number, ensuring that you align with any existing identification related to your submission.
4. Provide your street address, city, state, county, and zip code to complete the necessary location information.
5. Indicate the contact person's name and provide their telephone and fax numbers for necessary communications.
6. Select your preferred method of receiving purchase orders by ticking either the email or fax option, and fill in the respective contact information.
7. Complete the payment terms section accurately, circling 'Net 30 Days' if no discount is offered.
8. Fill in the details for the bill and ship to sections, ensuring accurate addresses are provided for deliveries.
9. List item information in the table provided, including quantity, unit, and description. Make sure to follow guidelines regarding the unit price format.
10. Read through the required documentation and certifications; check off any that need to be included with your response.
11. Carefully review the entire form for accuracy and completeness before signing at the bottom in blue ink.
12. Save your changes, download the completed form, or print it for submission to the Office of Procurement Services before the opening date.

Complete your bidding documents online to ensure your participation in the procurement process.