Get 2012-049 Annual Contract For Toner Cartridges For Inkjet And Laser Printers Bids Due January 30

This guide provides step-by-step instructions for completing the 2012-049 Annual Contract for Toner Cartridges for Inkjet and Laser Printers. Follow these guidelines to ensure your bid is submitted correctly and on time.

Follow the steps to effectively fill out the form.

1. Press the 'Get Form' button to access the document and open it in your preferred online editor.
2. Fill in the 'Vendor Name' section at the top of the form with your company's official name.
3. Review the 'Specifications' section on pages 1-16 to ensure you understand the bidding requirements and comply with all technical specifications.
4. In the 'Proposal Forms' section, complete the 'Bid Proposal' form located on pages 26-65 by providing the required pricing details for the toner cartridges.
5. Ensure all necessary signatures are included on the 'Bid Signature Form' and 'Certification of Eligibility' as these are critical for your bid's acceptance.
6. Attach the 'Vendor References' form, which requires you to list three references who can verify your performance as a vendor.
7. Complete the 'Bid Forms/Documents Checklist' to confirm you have included all necessary documentation in your submission.
8. Once all sections are filled out, save your changes, and either print the completed form or share it electronically, if allowed.

Submit your completed bid online to ensure your participation in this procurement process.