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How to use or fill out CSB Page 1 - State Procurement - State of Ohio - procure ohio with our platform
- Click ‘Get Form’ to open the CSB Page 1 in the editor.
- Begin by entering your Bidder Name and Bid Number at the top of the form. Ensure these details are accurate for proper identification.
- Fill in your Street Address, City, State, County, and ZIP Code. If your remit address differs, check the box and provide it on a separate sheet.
- Provide your Telephone Number, Toll-Free Number, Fax Number, and Email Address. This information is crucial for communication regarding your bid.
- Select your preferred method of receiving purchase orders (Email or Fax) and enter the corresponding information.
- Complete the payment terms section by circling 'Net 30 Days' if no discount is offered or specify any discounts available.
- Fill in the Bill To and Ship To sections with accurate addresses to ensure proper delivery of goods.
- List items you are bidding on in the Item section along with Quantity, Unit, Description, Unit Price, and Extended Price. Remember to limit unit costs to three decimal places.
- Sign and date the form where indicated. Use blue ink for your signature as requested.
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