) 0B114211-C MARCH 14, 2011 General Services Division Office of Procurement Services 4200 Surface Ro-2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your BIDDER NAME and BID NUMBER in the designated fields at the top of the form.
3. Fill in your STREET ADDRESS, CITY, STATE, COUNTY, and ZIP code accurately to ensure proper communication.
4. Provide your TELEPHONE NO., TOLL FREE NO., and FAX NO. as required for contact purposes.
5. Select your preferred method of receiving purchase orders by checking either E-Mail or Fax and enter the corresponding information.
6. Complete the BILL TO section with the appropriate department details as specified in the document.
7. In the DELIVERY REQUESTED section, indicate any specific delivery terms if applicable.
8. For each item listed under ITEM, QUANTITY, UNIT, and DESCRIPTION, ensure you provide accurate details including unit price and extended price.
9. Finally, sign and date the form where indicated to validate your bid submission before submitting it to the Office of Procurement Services.

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